| 04/13/2016 |
| 09:06:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRABSKI, MICHAE, | RZ-103005 | R | 208.17 | 4186********9878 | 017523 | 04/13/2016 |
| QUINN, LELANA, | RZ-103041 | R | 39.81 | 4060********0897 | 060210 | 04/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 247.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.98 |