| 02/03/2016 |
| 08:42:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHILDERS, DANIE, | T2-006080 | R | 48.66 | 6011********2823 | 00370P | 02/03/2016 |
| RUIZ, RUBEN, | T2-002558 | R | 33.09 | 3782*******9004 | 169442 | 02/03/2016 |
| SMITH, DAVID, | T2-007912 | R | 42.83 | 5291********0052 | 04015B | 02/03/2016 |
| Count | Card Type | Total |
| 1 | American Express | 33.09 |
| 1 | MasterCard | 42.83 |
| 0 | Visa | 0.00 |
| 1 | Discover | 48.66 |
| 0 | Other | 0.00 |
| 124.58 |