| 12/23/2015 |
| 07:56:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANNA, THOMAS, | LC-41393 | R | 98.10 | 4736********2206 | 003708 | 12/23/15 |
| HUDSON, NOEL, | LC-42827 | R | 21.80 | 4247********2365 | 073742 | 12/23/15 |
| PETERSON, MICHA, | LC-38864 | R | 47.96 | 5415********0351 | 009158 | 12/23/15 |
| WILLIAMS, DANIE, | LC-41959 | R | 67.96 | 5149********3778 | 076832 | 12/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 115.92 |
| 2 | Visa | 119.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.82 |