| 02/29/2016 |
| 09:17:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIEDERICH, LORRAINE | EC-531472 | 5 | 60.00 | 4809********9980 | 037935 | 02/29/2016 |
| MURPHY, RUTHANN | EC-580339 | 5 | 120.00 | 5178********5024 | 025200 | 02/29/2016 |
| THOMAS, DOROTCATHERIN | EC-733760 | 5 | 50.00 | 4259********9578 | 646186 | 02/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 120.00 |
| 2 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.00 |