| 01/27/2016 |
| 06:42:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LARSON, TIM, | D2-G103823 | R | 31.36 | 5361********1589 | 040355 | 01/27/2016 |
| MULLINS, BREANN, | D2-G103688 | R | 74.10 | 4190********7044 | 032053 | 01/27/2016 |
| MULLINS, DILAN, | D2-F104025 | R | 52.74 | 4190********7044 | 011762 | 01/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.36 |
| 2 | Visa | 126.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.20 |