| 03/16/2016 |
| 09:46:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLSTEDT, DIAN, | EA-F108778 | R | 42.05 | 4914********0565 | 424877 | 03/16/2016 |
| HILGART, STEPHE, | EA-FE001154 | R | 94.08 | 4388********7887 | 03559C | 03/16/2016 |
| REYNOLDS, KAYLA, | EA-FB001617 | R | 47.40 | 4479********4232 | 000077 | 03/16/2016 |
| WURM, ASHLEY, | EA-FB002140 | R | 31.36 | 4514********0602 | 953250 | 03/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 214.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.89 |