| 01/20/2016 |
| 08:45:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHLEY, JEREMY, | HD-7828 | R | 31.44 | 4400********4057 | 06425A | 01/20/2016 |
| BALLESTEROS, VA, | HD-13692 | R | 31.44 | 5175********3488 | B87254 | 01/20/2016 |
| LEHMANN, JOSHUA, | HD-10924 | R | 52.88 | 5175********4493 | B89395 | 01/20/2016 |
| REYES, KATHIE, | HD-3853 | R | 31.44 | 4430********4802 | 081346 | 01/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.32 |
| 2 | Visa | 62.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.20 |