| 03/09/2016 |
| 08:39:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNS JR, JOHN, | NR-6500864 | R | 27.98 | 4670********1309 | 023925 | 03/09/2016 |
| MASSEY, ED, | NR-2540596 | R | 27.98 | 5511********4555 | 407150 | 03/09/2016 |
| MAYHANN, CHANTE, | NR-6501998 | R | 39.99 | 4337********4159 | 030932 | 03/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.98 |
| 2 | Visa | 67.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.95 |