| 01/27/2016 |
| 06:43:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIAMO, NAWO, | AC-1003010 | R | 64.92 | 4147********0456 | 04941C | 01/27/16 |
| REHFIELD, SHARO, | AC-1003121 | R | 48.69 | 5128********9247 | 509183 | 01/27/16 |
| RUBRIGHT, JASON, | AC-1003561 | R | 32.46 | 4147********5879 | 07532D | 01/27/16 |
| YOCKEY, LAUREN, | AC-1003078 | R | 21.63 | 4701********5122 | 101997 | 01/27/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.69 |
| 3 | Visa | 119.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.70 |