| 12/23/2015 |
| 07:56:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELISTRATOVA, JU, | B9-5534004874 | R | 60.00 | 5593********0387 | 02693Z | 12/23/15 |
| HAFUTA, SHARON, | B9-30009240 | R | 43.00 | 3712*******4007 | 185488 | 12/23/15 |
| HUSTON, CAROL, | B9-30003360 | R | 52.00 | 5403********6560 | 446507 | 12/23/15 |
| TROTTER, LAUREN, | B9-5534000851 | R | 54.99 | 5403********6867 | 448314 | 12/23/15 |
| Count | Card Type | Total |
| 1 | American Express | 43.00 |
| 3 | MasterCard | 166.99 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.99 |