| 07/06/2016 |
| 07:28:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERRYMAN, ANNIE, | HQ-1963 | R | 35.00 | 4451********1929 | 299814 | 07/06/2016 |
| FREE, ROBERT, | HQ-7113 | R | 40.00 | 4451********1230 | 299816 | 07/06/2016 |
| NAILS, IVAN, | HQ-8661 | R | 35.00 | 5178********5980 | 02121B | 07/06/2016 |
| ROOKS, CAROLYN, | HQ-1584 | R | 35.00 | 5455********7805 | 021217 | 07/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.00 |
| 2 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |