| 01/20/2016 |
| 09:36:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRAUENHOFFER, M, | F7-4241 | R | 39.00 | 4640********0179 | 01647B | 01/20/16 |
| GAUL, DANIEL, | F7-3257 | R | 36.00 | 4139********7456 | 000312 | 01/20/16 |
| PAULEN, ANITA, | F7-3090 | R | 37.00 | 4331********0754 | 048142 | 01/20/16 |
| WEST, ALFRED, | F7-4149 | R | 39.00 | 4266********6310 | 01650C | 01/20/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 151.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.00 |