| 03/16/2016 |
| 07:43:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEWAR, SAMANTHA, | H8-10937 | R | 29.95 | 5424********1305 | 716417 | 03/16/16 |
| GAUER, SHEILA, | H8-10862 | R | 39.70 | 4148********8592 | 235919 | 03/16/16 |
| NAU, KYLE, | H8-10172 | R | 79.85 | 4194********8962 | 451641 | 03/16/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.95 |
| 2 | Visa | 119.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.50 |