| 01/13/2016 |
| 08:59:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTIN, NORA, | E2-544952 | R | 44.99 | 4843********0946 | 872918 | 01/13/2016 |
| MCCARROLL, CHAR, | E2-544494 | R | 54.99 | 4147********3765 | 00101C | 01/13/2016 |
| ROQUE, JOEL, | E2-546230 | R | 69.99 | 4809********1725 | 020464 | 01/13/2016 |
| VUCKOVICH, STAN, | E2-545417 | R | 123.00 | 3783*******6007 | 191514 | 01/13/2016 |
| Count | Card Type | Total |
| 1 | American Express | 123.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 169.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 292.97 |