| 07/20/2016 |
| 07:17:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, JOHNNA, | HQ-9057 | R | 20.00 | 4765********9770 | 018458 | 07/20/2016 |
| INGRAM, JUDY, | HQ-9266 | R | 35.00 | 4332********2847 | 745681 | 07/20/2016 |
| ISOM, ERMA, | HQ-8142 | R | 105.00 | 5455********5730 | 038000 | 07/20/2016 |
| MILLIGAN, MATTH, | HQ-1791 | R | 35.00 | 5455********7793 | 037955 | 07/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 140.00 |
| 2 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |