| 12/16/2015 |
| 08:51:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNN, CHARLIE, | V4-108315 | R | 64.00 | 4737********8076 | 375844 | 12/16/15 |
| MATTHEWS, LINDA, | V4-108537 | R | 89.90 | 5465********6854 | 004230 | 12/16/15 |
| TOPOLSKI, JOSEP, | V4-109066 | R | 29.95 | 4737********8807 | 837387 | 12/16/15 |
| WASHINGTON, CED, | V4-107927 | R | 39.00 | 4755********0397 | 530265 | 12/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.90 |
| 3 | Visa | 132.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.85 |