| 02/10/2016 |
| 09:08:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOLL, CAROL, | HC-9145 | R | 42.78 | 5524********9624 | 031162 | 02/10/2016 |
| FACENDA, JADEN, | HC-8379 | R | 62.78 | 4430********5818 | 131684 | 02/10/2016 |
| LONDON, ROBERT, | HC-4918 | R | 31.34 | 4036********4665 | 03102C | 02/10/2016 |
| OWENS, TIMOTHY, | HC-12484 | R | 36.68 | 4313********6654 | 08524B | 02/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.78 |
| 3 | Visa | 130.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.58 |