| 04/06/2016 |
| 08:59:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEVAUL, KARA, | PE-KD1569 | R | 43.30 | 5465********5611 | H89613 | 04/06/2016 |
| GREER, AARON, | PE-59359 | R | 37.89 | 4359********1117 | 387101 | 04/06/2016 |
| SKIDMORE, FELEC, | PE-FS9897 | R | 70.36 | 4477********5568 | 653210 | 04/06/2016 |
| WAGNER, PATSY, | PE-55325 | R | 55.21 | 5178********8275 | 06667Z | 04/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.51 |
| 2 | Visa | 108.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.76 |