| 03/02/2016 |
| 08:44:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALINDO, ALEXAN, | FO-59982 | R | 77.51 | 4142********1500 | 088018 | 03/02/2016 |
| TSCHAUNER, JERO, | FO-59000 | R | 92.99 | 5465********4033 | H92977 | 03/02/2016 |
| WESSELL, DUSTIN, | FO-60500 | R | 50.12 | 4039********0788 | 000473 | 03/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 92.99 |
| 2 | Visa | 127.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.62 |