| 03/02/2016 |
| 08:44:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALPERT, KAREN, | US-142017 | R | 158.00 | 4237********1125 | 007364 | 03/02/2016 |
| JOHNSON, MARK, | US-102243 | R | 40.00 | 4298********2496 | 314337 | 03/02/2016 |
| MORGAN, DAVID, | US-110548 | R | 34.00 | 4266********5322 | 01863C | 03/02/2016 |
| MOY, KATRINA, | US-100062 | R | 20.00 | 6011********8876 | 00283Q | 03/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 232.00 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 252.00 |