| 10/21/2015 |
| 08:39:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| INGRAM, JUDY, | HQ-9266 | R | 35.00 | 4332********2847 | 852660 | 10/21/2015 |
| ISOM, ERMA, | HQ-8142 | R | 35.00 | 5455********5730 | 029924 | 10/21/2015 |
| LONG, KACY, | HQ-7377 | R | 35.00 | 5455********8314 | 029984 | 10/21/2015 |
| WELCH, PAMELA, | HQ-11207 | R | 20.00 | 5152********0372 | 446935 | 10/21/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 90.00 |
| 1 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |