| 03/16/2016 |
| 07:43:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| TANNER, CHRISTI, | V4-108545 | R | 39.00 | 4081********1760 | 708641 | 03/16/16 |
| TOPOLSKI, JOSEP, | V4-109066 | R | 109.85 | 4737********8807 | 528508 | 03/16/16 |
| WASHINGTON, CED, | V4-109324 | R | 39.00 | 4755********0397 | 642501 | 03/16/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 187.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.85 |