| 09/07/2016 |
| 07:24:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NAILS, IVAN, | HQ-8661 | R | 35.00 | 5178********5980 | 09659B | 09/07/2016 |
| OAKS, GERRY, | HQ-2712 | R | 20.00 | 4373********1406 | 476714 | 09/07/2016 |
| SMITH, KARA, | HQ-8477 | R | 20.00 | 4765********4443 | 052247 | 09/07/2016 |
| SPENCE, JOSEPH, | HQ-21958 | R | 35.00 | 4765********0311 | 066748 | 09/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |