| 02/10/2016 |
| 09:08:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFIFI, MOHAMED, | HB-7644 | R | 68.24 | 5175********1977 | B97002 | 02/10/2016 |
| BROWN, CARLTON, | HB-5790 | R | 26.08 | 4727********5877 | 521309 | 02/10/2016 |
| GARRETT, JANAE, | HB-11777 | R | 284.04 | 4039********0341 | 000650 | 02/10/2016 |
| RINGLE, DAVID, | HB-5727 | R | 31.44 | 4147********4144 | 03091C | 02/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.24 |
| 3 | Visa | 341.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 409.80 |