| 01/05/2016 |
| 09:29:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERING, HANNAH | FE-2817877818 | A | 81.19 | 4003********0684 | 05890B | 01/05/16 |
| HUGHES, CHELSEA | FE-8322776875 | A | 81.19 | 4465********7704 | 005561 | 01/05/16 |
| JOHNS, DONNA | FE-JOHNS | A | 81.19 | 5449********8960 | 005549 | 01/05/16 |
| SLATER, JANNA | FE-JANNA | A | 81.19 | 4147********6296 | 05853D | 01/05/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 81.19 |
| 3 | Visa | 243.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 324.76 |