| 03/30/2016 |
| 08:47:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABLES, KRISTEN, | G3-729831 | R | 58.99 | 5465********9054 | H90131 | 03/30/2016 |
| BURROWS, SAVANN, | G3-718656 | R | 14.99 | 4039********8186 | 000032 | 03/30/2016 |
| FRAZIER, ZACK, | G3-729785 | R | 57.85 | 4342********1871 | 164169 | 03/30/2016 |
| MACFIGGEN, JASO, | G3-471921 | R | 37.98 | 5409********8379 | 052104 | 03/30/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 96.97 |
| 2 | Visa | 72.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.81 |