| 02/24/2016 |
| 09:24:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLIER, PADEN, | SR-9675 | R | 34.95 | 4616********7267 | 06021A | 02/24/2016 |
| JONES, DREW, | SR-9340 | R | 15.00 | 5517********5706 | 060207 | 02/24/2016 |
| KIRKMAN, ELAINA, | SR-9333 | R | 25.00 | 5517********2151 | 060225 | 02/24/2016 |
| LEWIS, AUSTIN, | SR-9669 | R | 34.95 | 5406********3421 | 060270 | 02/24/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 74.95 |
| 1 | Visa | 34.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.90 |