| 04/20/2016 |
| 06:39:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENRICKSON, CHR, | NR-2541073 | R | 66.98 | 4427********5215 | 891841 | 04/20/2016 |
| LITTIG, CAROL, | NR-207881 | R | 39.00 | 4427********7415 | 888089 | 04/20/2016 |
| SOLIS, RUTH, | NR-6502075 | R | 29.99 | 5510********0478 | 810450 | 04/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 105.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.97 |