| 01/19/2016 |
| 08:54:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLISLE, GORDON | 8B-583154 | 4 | 60.00 | 4815********3654 | 104231 | 01/19/16 |
| DUPLESSIS, CAREL | 8B-7421C17246 | 4 | 120.00 | 4342********5644 | 451586 | 01/19/16 |
| PRATER, CHRISTINA | 8B-TEMP91992 | 4 | 62.00 | 4815********3623 | 104533 | 01/19/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 242.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.00 |