| 12/23/2015 |
| 07:56:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, KATHRY, | Q1-27388 | R | 69.00 | 4239********3766 | 649190 | 12/23/15 |
| LEHMAN, TEDDY, | Q1-25827 | R | 28.00 | 4428********1123 | 02359B | 12/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 97.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.00 |