| 02/10/2016 |
| 09:12:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATISTE, CHRIST, | LC-37424 | R | 47.96 | 4411********5225 | 010510 | 02/10/16 |
| DOYAL JR., BILL, | LC-43947 | R | 53.41 | 3725*******2006 | 186100 | 02/10/16 |
| JOHNSON, BROOKE, | LC-43997 | R | 71.94 | 4000********2834 | 727005 | 02/10/16 |
| Count | Card Type | Total |
| 1 | American Express | 53.41 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 119.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.31 |