| 03/02/2016 |
| 08:44:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAHNFELDT, JUST, | EA-FE001143 | R | 31.36 | 5590********6623 | 842480 | 03/02/2016 |
| HUSTON, JACKIE, | EA-VF13604 | R | 31.36 | 5359********0297 | 775308 | 03/02/2016 |
| OGLE, ANN, | EA-FE001195 | R | 84.79 | 4190********0432 | 021955 | 03/02/2016 |
| ROHR, ASHLEY, | EA-MN200313 | R | 42.05 | 4342********4194 | 981732 | 03/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 62.72 |
| 2 | Visa | 126.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.56 |