| 12/21/2016 |
| 07:33:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FARRELL, MADELE, | HA-5280 | R | 94.32 | 4430********1526 | 692540 | 12/21/2016 |
| MESLEY, DAVID, | HA-8095 | R | 26.08 | 4427********0918 | 525738 | 12/21/2016 |
| THOMAS, ERIN, | HA-4662 | R | 158.64 | 5155********1637 | 09248Z | 12/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 158.64 |
| 2 | Visa | 120.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.04 |