| 12/02/2015 |
| 08:38:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FORD, SANDRA, | MR-5564001503 | R | 103.98 | 3728*******3001 | 139922 | 12/02/15 |
| REYNOLDS, JODI, | MR-5564002104 | R | 60.00 | 5519********1758 | 061911 | 12/02/15 |
| Count | Card Type | Total |
| 1 | American Express | 103.98 |
| 1 | MasterCard | 60.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.98 |