| 01/06/2016 |
| 10:00:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATTHEWS, KATHE, | FI-574063 | R | 44.00 | 5572********9236 | 514927 | 01/06/2016 |
| RIVES, JENNIFER, | FI-734163 | R | 24.99 | 4427********7957 | 001199 | 01/06/2016 |
| TAFT, JEFF, | FI-637098 | R | 19.99 | 5178********9156 | 05398B | 01/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 63.99 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.98 |