| 12/30/2015 |
| 06:55:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KHAN, AAMER, | F2-2495 | R | 45.00 | 4342********5778 | 637996 | 12/30/15 |
| PROSSER, MICHAE, | F2-3643 | R | 19.00 | 4342********1952 | 283789 | 12/30/15 |
| SAHOTA, CHANPRE, | F2-1977 | R | 35.00 | 5121********6621 | 03070B | 12/30/15 |
| TOWNSEND, LEEAN, | F2-9362 | R | 20.00 | 4347********0671 | 084707 | 12/30/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 84.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.00 |