| 02/03/2016 |
| 08:42:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, DANIELL, | 17-022532 | R | 31.37 | 3743*******6399 | 715392 | 02/03/2016 |
| HAMMOND, TIMOTH, | 17-019858 | R | 64.84 | 3717*******1001 | 115968 | 02/03/2016 |
| HILLIARD, JANTH, | 17-018609 | R | 32.42 | 4610********1299 | 071809 | 02/03/2016 |
| MARTINEZ, VALER, | 17-019401 | R | 32.42 | 5178********6760 | 05536Z | 02/03/2016 |
| Count | Card Type | Total |
| 2 | American Express | 96.21 |
| 1 | MasterCard | 32.42 |
| 1 | Visa | 32.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.05 |