| 12/28/2015 |
| 09:44:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DODDS, LAURA | 8J-7427C16828 | 5 | 80.00 | 4815********5095 | 123331 | 12/28/15 |
| HUGGINS, GRACE | 8J-916207465 | 5 | 60.00 | 4833********8122 | 013310 | 12/28/15 |
| LOCKABOUGH, CATHLEEN | 8J-7427C14196 | 5 | 80.00 | 4060********8438 | 00552B | 12/28/15 |
| ONG, IWAN | 8J-7427C18801 | 5 | 160.00 | 4815********8565 | 123535 | 12/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 380.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 380.00 |