| 03/28/2016 |
| 09:10:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Manning, Kelly | FY-725989 | 5 | 24.99 | 5403********6426 | 090808 | 03/28/2016 |
| McLeod, Donald | FY-571807 | 5 | 9.99 | 4388********9725 | 04269D | 03/28/2016 |
| Thompson, Jacqueline | FY-725695 | 5 | 24.99 | 4344********6267 | 525690 | 03/28/2016 |
| Volker, Stephen | FY-725816 | 5 | 24.99 | 4833********2631 | 090810 | 03/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.96 |