| 03/16/2016 |
| 09:46:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COTRONE, DANIEL, | FA-608282 | R | 400.00 | 3717*******8002 | 149744 | 03/16/2016 |
| HOWARD, BRETT, | FA-750227 | R | 22.95 | 4636********6637 | 054025 | 03/16/2016 |
| Count | Card Type | Total |
| 1 | American Express | 400.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 22.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 422.95 |