| 06/29/2016 |
| 07:01:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, DAWN, | HQ-65456456 | R | 100.00 | 5455********4083 | 011652 | 06/29/2016 |
| CLARKSON, HANNA, | HQ-0928 | R | 20.00 | 5465********3498 | 065707 | 06/29/2016 |
| WISEMAN, VICKI, | HQ-1756 | R | 65.00 | 5408********2429 | 01168Z | 06/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 185.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.00 |