| 02/24/2016 |
| 09:24:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DICKENS, HANNAH, | RM-RSM004829 | R | 33.49 | 4366********9825 | 005067 | 02/24/2016 |
| SCHULZ, CHRISTA, | RM-RSM004496 | R | 26.98 | 4003********2721 | 04029C | 02/24/2016 |
| SORENSON, JAMIS, | RM-RSM004584 | R | 23.49 | 4758********5394 | 024296 | 02/24/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 83.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.96 |