| 01/27/2016 |
| 06:43:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASE, MARLEY, | 33-11625 | R | 10.60 | 4430********2230 | 999490 | 01/27/16 |
| CHANDLER, ROBER, | 33-6411 | R | 31.80 | 4147********1187 | 97273A | 01/27/16 |
| FRANCO, SARAH, | 33-10988 | R | 21.20 | 4400********7642 | 09279D | 01/27/16 |
| SAUNDERS, JAMAA, | 33-11551 | R | 10.60 | 5262********5921 | 582123 | 01/27/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.60 |
| 3 | Visa | 63.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.20 |