| 01/13/2016 |
| 08:59:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONILLA, ROSE, | HA-5884 | R | 31.44 | 5175********1933 | B87240 | 01/13/2016 |
| FORD, BRYSON, | HA-7077 | R | 31.41 | 5175********0461 | B87237 | 01/13/2016 |
| LAYSON, ERICA, | HA-9815 | R | 31.44 | 5146********3652 | 9633BD | 01/13/2016 |
| MCCARTHY, LANDO, | HA-13650 | R | 73.60 | 4811********6393 | 401774 | 01/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 94.29 |
| 1 | Visa | 73.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.89 |