| 05/04/2016 |
| 08:49:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, DAWN, | HQ-65456456 | R | 50.00 | 5455********4083 | 012920 | 05/04/2016 |
| DOYLE, BRANDEN, | HQ-7672 | R | 35.00 | 4451********1113 | 047021 | 05/04/2016 |
| SIGLER, PEGGY, | HQ-8366 | R | 35.00 | 5142********5520 | A3ACC3 | 05/04/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 85.00 |
| 1 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |