| 03/09/2016 |
| 08:39:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CIGAAL, SALMA, | E2-548510 | R | 30.00 | 4815********8201 | 193158 | 03/09/2016 |
| KEAGLE, CAROLYN, | E2-CC09500 | R | 20.00 | 4266********1740 | 009941 | 03/09/2016 |
| TOLLNER, DAVID, | E2-548118 | R | 39.99 | 4147********9085 | 05583C | 03/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.99 |