| 04/13/2016 |
| 09:06:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLES, BRENDA, | HQ-8127 | R | 20.00 | 5154********5156 | NATJ5C | 04/13/2016 |
| ISOM, ERMA, | HQ-8142 | R | 35.00 | 5455********5730 | 066073 | 04/13/2016 |
| WINCHELL, KANDI, | HQ-1968 | R | 45.00 | 4737********7341 | 978812 | 04/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 55.00 |
| 1 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |