| 02/03/2016 |
| 08:42:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, NOHEM, | D4-MN202009 | R | 31.36 | 4190********3340 | 024030 | 02/03/2016 |
| JOHNSON, CODY, | D4-GC100272 | R | 31.36 | 4190********4465 | 020122 | 02/03/2016 |
| MCCLURG, CAROL, | D4-FE000359 | R | 47.40 | 4991********5372 | 092497 | 02/03/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 110.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.12 |