| 12/23/2015 |
| 07:56:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNOR, DEANNA, | CK-5022751973 | R | 25.00 | 4001********2640 | 003868 | 12/23/15 |
| OGLE, PATRICIA, | CK-2100143 | R | 35.00 | 4430********9042 | 781512 | 12/23/15 |
| TODOROFF, JOHN, | CK-5022160269 | R | 75.00 | 5491********2016 | 02379B | 12/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.00 |
| 2 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |