| 01/27/2016 |
| 06:42:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANG, CHRIS, | PD-031989 | R | 44.95 | 4072********7573 | 050183 | 01/27/2016 |
| FOWLER, BRIAN, | PD-024602 | R | 45.00 | 4341********2432 | 027168 | 01/27/2016 |
| JONES, ERNEST, | PD-030141 | R | 51.00 | 4072********6882 | 050210 | 01/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 140.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.95 |