| 04/06/2016 |
| 08:59:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIRR, SARA, | EA-F102763 | R | 20.00 | 4701********3693 | 006396 | 04/06/2016 |
| CLARK, KRISTINE, | EA-FB001580 | R | 42.05 | 4730********7705 | 381366 | 04/06/2016 |
| PEPPER, JACEK, | EA-FE001254 | R | 20.75 | 5465********6303 | H87258 | 04/06/2016 |
| PERKINS, TODD, | EA-F103657 | R | 31.36 | 4470********6625 | 102037 | 04/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.75 |
| 3 | Visa | 93.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.16 |