| 02/10/2016 |
| 09:12:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELINSKI, BRETT, | F0-2239 | R | 44.00 | 5129********8531 | 090439 | 02/10/16 |
| ROCKHOLD, KEVIN, | F0-4013 | R | 21.00 | 5320********0801 | 010910 | 02/10/16 |
| THOMAS II, LEVI, | F0-3125 | R | 39.00 | 4765********9502 | 090502 | 02/10/16 |
| WALTERS, BRUCE, | F0-2713 | R | 41.00 | 5106********8630 | 000312 | 02/10/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 106.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |