| 12/16/2015 |
| 08:51:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASI, RAJ, | Z5-641384 | R | 33.24 | 5175********4710 | 184433 | 12/16/15 |
| CHEEK, MITCHELL, | Z5-642000 | R | 59.98 | 5480********8923 | T3708Z | 12/16/15 |
| POWELL, TIMOTHY, | Z5-68045 | R | 70.00 | 4815********0018 | 174035 | 12/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 93.22 |
| 1 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.22 |