| 01/06/2016 |
| 09:39:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIFFLE, TREVOR, | HQ-6424 | R | 35.00 | 5455********7203 | 083915 | 01/06/2016 |
| CARTER, DAWN, | HQ-65456456 | R | 50.00 | 5455********4083 | 083939 | 01/06/2016 |
| MALLETT, JOSH, | HQ-21318 | R | 175.00 | 4765********8431 | 045612 | 01/06/2016 |
| PONCE, DANIEL, | HQ-4465454 | R | 20.00 | 5517********7689 | 084074 | 01/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 105.00 |
| 1 | Visa | 175.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 280.00 |