| 12/16/2015 |
| 08:51:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OWENS, AMANDA, | HC-1047 | R | 10.68 | 5424********6690 | 339735 | 12/16/15 |
| PIERCE, GREG, | HC-4870 | R | 31.34 | 5449********6378 | H87457 | 12/16/15 |
| POLAND, TODD, | HC-12584 | R | 41.36 | 5443********5690 | 033867 | 12/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 83.38 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.38 |