| 01/27/2016 |
| 06:42:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRETT, RANDI, | 95-51725 | R | 64.94 | 5146********3669 | 2B17C7 | 01/27/2016 |
| HENRY, DOMINIQU, | 95-52177 | R | 37.88 | 5164********3007 | 956376 | 01/27/2016 |
| HENSEL, SARAH, | 95-51855 | R | 37.88 | 5146********5035 | 5F069B | 01/27/2016 |
| SKINNER, MATT, | 95-172044234 | R | 37.88 | 5103********5392 | 436747 | 01/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 178.58 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.58 |