| 10/05/2016 |
| 07:44:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALGEE, TIMOTHY, | HQ-9785 | R | 20.00 | 4900********8861 | 245481 | 10/05/2016 |
| BOLES, BRENDA, | HQ-8127 | R | 40.00 | 5154********5156 | NZQ2CI | 10/05/2016 |
| BREWER, SELDA G, | HQ-6691 | R | 45.00 | 4451********0196 | 674048 | 10/05/2016 |
| WISEMAN, VICKI, | HQ-1756 | R | 65.00 | 5408********2429 | 01564Z | 10/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 105.00 |
| 2 | Visa | 65.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.00 |