| 01/25/2016 |
| 09:27:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLT, CHERYLE | EE-664875 | 4 | 640.00 | 4465********5867 | 025801 | 01/25/2016 |
| TODD-GHER, AMY | EE-648100 | 4 | 520.00 | 4060********2354 | 03098D | 01/25/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 1160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1160.00 |