| 01/13/2016 |
| 08:59:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, BRANDON, | PE-55522 | R | 48.71 | 4000********2698 | 335124 | 01/13/2016 |
| SCHWARZ, KARL, | PE-59441 | R | 64.95 | 4447********5978 | 013262 | 01/13/2016 |
| TAYLOR, KATY, | PE-1972 | R | 48.71 | 4402********8531 | 738889 | 01/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 162.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.37 |