| 04/26/2016 |
| 08:49:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DODDS, LAURA | 8J-7427C16828 | 5 | 80.00 | 4815********5095 | 114541 | 04/26/16 |
| HUGGINS, GRACE | 8J-916207465 | 5 | 200.00 | 4833********3534 | 034409 | 04/26/16 |
| MUSGROVE, WENDALL | 8J-521330 | 5 | 788.00 | 4298********5395 | 018529 | 04/26/16 |
| ONG, IWAN | 8J-7427C18801 | 5 | 160.00 | 4815********8565 | 114741 | 04/26/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 1228.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1228.00 |