| 02/24/2016 |
| 09:40:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAWSON, JOE, | Q1-15435 | R | 57.00 | 4744********2673 | 162837 | 02/24/16 |
| SCHLEGEL, ROBER, | Q1-14115 | R | 61.00 | 4266********5879 | 09761D | 02/24/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.00 |