| 11/18/2015 |
| 09:17:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVID, CINDY, | PE-CD4410 | R | 70.36 | 4359********9813 | 000908 | 11/18/15 |
| HOOD, MICHELLE, | PE-12517 | R | 48.71 | 4366********0147 | 902964 | 11/18/15 |
| LEMASTER, HAROL, | PE-HL2562 | R | 40.41 | 5152********2379 | 477050 | 11/18/15 |
| TITUS, CHIVAS, | PE-59242 | R | 42.22 | 5465********9491 | H94395 | 11/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 82.63 |
| 2 | Visa | 119.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.70 |