| 04/27/2016 |
| 08:55:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, SARAH, | HQ-10636 | R | 20.00 | 5517********2687 | 012889 | 04/27/2016 |
| DOBBS, CHARLES, | HQ-4723 | R | 20.00 | 4373********4433 | 014629 | 04/27/2016 |
| NAFTON, MEGAN, | HQ-3006 | R | 60.00 | 4727********7209 | 937127 | 04/27/2016 |
| SCRUGGS, CURTIS, | HQ-1408 | R | 20.00 | 5517********7049 | 012922 | 04/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 40.00 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |