| 03/23/2016 |
| 07:04:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, MARG, | T2-008810 | R | 42.83 | 4342********5037 | 985152 | 03/23/2016 |
| KLODNICKI, JENS, | T2-008502 | R | 41.08 | 5465********2732 | H69497 | 03/23/2016 |
| SMITH, CREE, | T2-008621 | R | 41.08 | 5269********6456 | 851017 | 03/23/2016 |
| WEESE, KORBIN, | T2-008543 | R | 37.83 | 5269********8212 | 851019 | 03/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 119.99 |
| 1 | Visa | 42.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.82 |