| 12/30/2015 |
| 06:52:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, ANGEL, | PE-55283 | R | 59.54 | 4366********1335 | 421180 | 12/30/2015 |
| HILL, JENNIFER, | PE-55140 | R | 70.36 | 3727*******3019 | 108627 | 12/30/2015 |
| PETERS, MARGARE, | PE-MP2364 | R | 43.30 | 5152********7530 | 000002 | 12/30/2015 |
| Count | Card Type | Total |
| 1 | American Express | 70.36 |
| 1 | MasterCard | 43.30 |
| 1 | Visa | 59.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.20 |