| 02/24/2016 |
| 09:24:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADLEY, LISA, | PE-59288 | R | 56.29 | 5152********7462 | 000030 | 02/24/2016 |
| DECKER, DAVID, | PE-DD4652 | R | 56.29 | 4366********4391 | 365678 | 02/24/2016 |
| SCHWARZ, KARL, | PE-59441 | R | 64.95 | 4447********5978 | 024080 | 02/24/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.29 |
| 2 | Visa | 121.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.53 |