| 03/30/2016 |
| 08:47:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FORESTER, KATIE, | RM-RSM002895 | R | 19.98 | 5465********4238 | H86289 | 03/30/2016 |
| SORENSON, JAMIS, | RM-RSM004584 | R | 23.49 | 4758********5394 | 030091 | 03/30/2016 |
| TOUMANIAN, SUNN, | RM-RSM004855 | R | 40.47 | 3751*******4054 | 886693 | 03/30/2016 |
| Count | Card Type | Total |
| 1 | American Express | 40.47 |
| 1 | MasterCard | 19.98 |
| 1 | Visa | 23.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.94 |