| 01/13/2016 |
| 08:59:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEON, TANIA, | N3-5567002207 | R | 24.50 | 4209********2316 | 013100 | 01/13/2016 |
| PELTZER, BETH, | N3-5567005184 | R | 84.00 | 4695********3999 | 01500A | 01/13/2016 |
| ROBINSON, RUTH, | N3-5567007160 | R | 120.00 | 5409********2818 | 055705 | 01/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 120.00 |
| 2 | Visa | 108.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.50 |