| 09/07/2016 |
| 07:24:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, DAVE, | HB-7656 | R | 31.44 | 5300********4313 | 003080 | 09/07/2016 |
| ELLIS, KELLY, | HB-7988 | R | 26.08 | 4811********6723 | 255821 | 09/07/2016 |
| NACHTRAB, JESSI, | HB-7861 | R | 31.44 | 4427********0622 | 523241 | 09/07/2016 |
| TUCKER, BENJAMI, | HB-4591 | R | 31.45 | 4148********0883 | 004824 | 09/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.44 |
| 3 | Visa | 88.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.41 |