| 01/26/2016 |
| 08:55:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DODDS, LAURA | 8J-7427C16828 | 5 | 80.00 | 4815********5095 | 114551 | 01/26/16 |
| HUGGINS, GRACE | 8J-916207465 | 5 | 60.00 | 4833********8122 | 014509 | 01/26/16 |
| MUSGROVE, WENDALL | 8J-521330 | 5 | 788.00 | 4298********5395 | 425224 | 01/26/16 |
| ONG, IWAN | 8J-7427C18801 | 5 | 160.00 | 4815********8565 | 114751 | 01/26/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 1088.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1088.00 |