| 02/17/2016 |
| 08:16:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, DERRY, | PE-59497 | R | 48.71 | 5465********2771 | H77040 | 02/17/2016 |
| CARROLL, BRYANT, | PE-59513 | R | 48.71 | 5465********2771 | H77039 | 02/17/2016 |
| CARROLL, HARLIE, | PE-59504 | R | 48.71 | 5465********2771 | H77040 | 02/17/2016 |
| MILLS, JACOB, | PE-59505 | R | 48.71 | 5465********2771 | H77040 | 02/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 194.84 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.84 |