| 02/29/2016 |
| 09:17:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Manning, Kelly | FY-725989 | 5 | 24.99 | 5403********6426 | 091059 | 02/29/2016 |
| Thompson, Jacqueline | FY-725695 | 5 | 24.99 | 4344********6267 | 525861 | 02/29/2016 |
| Volker, Stephen | FY-725816 | 5 | 24.99 | 4833********2631 | 091010 | 02/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.97 |