| 01/06/2016 |
| 09:39:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, LINDA, | 17-008891 | R | 20.46 | 4610********1573 | 02924A | 01/06/2016 |
| HUGHSTON, SARAH, | 17-016065 | R | 12.99 | 4465********8157 | 006524 | 01/06/2016 |
| INGLE, LAURA, | 17-019759 | R | 43.25 | 4167********8825 | 001010 | 01/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 76.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.70 |