| 01/13/2016 |
| 08:59:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREWER, SHANNON, | 04-8452 | R | 31.39 | 4039********1832 | 003690 | 01/13/2016 |
| MOORE, KENNETH, | 04-8426 | R | 31.39 | 5178********3363 | 05453B | 01/13/2016 |
| WILSON, CASSIE, | 04-7405 | R | 37.89 | 5152********7066 | 332336 | 01/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.28 |
| 1 | Visa | 31.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.67 |