| 02/10/2016 |
| 09:08:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ANGE, | 36-2313 | R | 35.00 | 4366********0072 | 002599 | 02/10/2016 |
| JOUBERT, JUDY, | 36-2236 | R | 59.00 | 4313********1715 | 00515B | 02/10/2016 |
| LANE, DUSTIN, | 36-2147 | R | 35.00 | 5537********4179 | H89435 | 02/10/2016 |
| PAYNE, TARRA, | 36-2141 | R | 35.00 | 4366********0951 | 000322 | 02/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 129.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.00 |