| 03/02/2016 |
| 08:44:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIFFIN, DRAKE, | PR-116354 | R | 92.76 | 5516********0135 | 009060 | 03/02/2016 |
| JACOBS, LORI, | PR-116491 | R | 111.51 | 4039********2809 | 002027 | 03/02/2016 |
| KRIPPNER, MARTH, | PR-115996 | R | 43.15 | 4789********0764 | 093650 | 03/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 92.76 |
| 2 | Visa | 154.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.42 |