| 03/02/2016 |
| 08:44:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, ROBERT, | WD-11282 | R | 43.37 | 4412********1817 | 529080 | 03/02/2016 |
| GISI, JUANITA, | WD-12147 | R | 32.52 | 5238********6819 | 373890 | 03/02/2016 |
| KIRSCHNER, TELA, | WD-10553 | R | 65.04 | 4036********8315 | 02142C | 03/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.52 |
| 2 | Visa | 108.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.93 |