| 04/13/2016 |
| 09:06:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNING, TAYLOR, | E5-5570006663 | R | 60.00 | 4815********7279 | 150511 | 04/13/2016 |
| MONTES, ANGELIN, | E5-5565104195 | R | 40.00 | 5403********2901 | 526684 | 04/13/2016 |
| PAXTON, LUCIA, | E5-5570005892 | R | 94.00 | 5466********7981 | 23350P | 04/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 134.00 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.00 |