| 01/13/2016 |
| 08:59:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLAXBEARD, ROBE, | D9-8811 | R | 29.00 | 4147********4052 | 08684C | 01/13/2016 |
| GUTIERREZ, CHRI, | D9-12868 | R | 33.00 | 5513********6205 | B05400 | 01/13/2016 |
| KORZENIEWSKI, N, | D9-12339 | R | 33.00 | 4000********5156 | 551578 | 01/13/2016 |
| RHYNE, NATALIE, | D9-12644 | R | 33.00 | 5409********4676 | 054461 | 01/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 66.00 |
| 2 | Visa | 62.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.00 |