| 12/11/2015 |
| 14:45:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERING, HANNAH | FE-2817877818 | 1 | 81.19 | 4003********0684 | 00239B | 12/11/2015 |
| HUGHES, CHELSEA | FE-8322776875 | 1 | 81.19 | 4465********7704 | 011319 | 12/11/2015 |
| JOHNS, DONNA | FE-JOHNS | 1 | 81.19 | 5449********8960 | 011002 | 12/11/2015 |
| SLATER, KATHY | FE-101 | 1 | 81.19 | 4610********6606 | 00397A | 12/11/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 81.19 |
| 3 | Visa | 243.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 324.76 |