| 01/20/2016 |
| 08:45:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ISOM, ERMA, | HQ-8142 | R | 35.00 | 5455********5730 | 011363 | 01/20/2016 |
| MADERO, PEYTON, | HQ-5443 | R | 20.00 | 5455********5046 | 011396 | 01/20/2016 |
| SCRUGGS, CURTIS, | HQ-1408 | R | 20.00 | 5517********7049 | 011453 | 01/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 75.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |