| 01/13/2016 |
| 08:58:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKS, KAREN, | LC-43095 | R | 71.94 | 5147********8444 | 337758 | 01/13/16 |
| HOCKERSMITH, CH, | LC-43183 | R | 103.55 | 5149********1069 | 071499 | 01/13/16 |
| STOCKDALE, GLOR, | LC-43648 | R | 47.96 | 5149********5137 | 071511 | 01/13/16 |
| YEAGER, CLEMENT, | LC-37347 | R | 47.96 | 5148********0705 | 01313B | 01/13/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 271.41 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 271.41 |