| 02/10/2016 |
| 09:08:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KRAMER, REGINA, | RZ-102308 | R | 43.05 | 4427********2024 | 261493 | 02/10/2016 |
| QUINN, LELANA, | RZ-103041 | R | 39.81 | 4060********0897 | 030110 | 02/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 82.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.86 |