| 03/23/2016 |
| 06:59:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREENE, LARRY, | KX-10936 | R | 44.00 | 5148********1468 | 082466 | 03/23/16 |
| HORN, DANIELLE, | KX-11108 | R | 47.00 | 4037********1758 | 075005 | 03/23/16 |
| SCOTT, TRACE, | KX-11053 | R | 89.00 | 5453********5914 | 000738 | 03/23/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 133.00 |
| 1 | Visa | 47.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |