| 12/28/2015 |
| 09:44:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIEDERICH, LORRAINE | EC-531472 | 5 | 60.00 | 4809********9980 | 043323 | 12/28/15 |
| KAHAN, DEBRA | EC-563642 | 5 | 60.00 | 4147********9071 | 028431 | 12/28/15 |
| THOMAS, DOROTCATHERIN | EC-733760 | 5 | 50.00 | 4259********9578 | 318591 | 12/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 170.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.00 |