| 01/27/2016 |
| 15:59:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHERRY, LUANN | E8-690964 | 5 | 99.00 | 3723*******3016 | 115287 | 01/27/2016 |
| GOMES, DIANE | E8-734849 | 5 | 160.00 | 3719*******3014 | 100893 | 01/27/2016 |
| ORTIZ, JORGE | E8-734632 | 5 | 562.99 | 4342********4977 | 797250 | 01/27/2016 |
| SEE, ANGELA | E8-734750 | 5 | 57.99 | 4815********6781 | 152540 | 01/27/2016 |
| Count | Card Type | Total |
| 2 | American Express | 259.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 620.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 879.98 |