| 01/06/2016 |
| 09:12:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, AISHA, | Q1-27370 | R | 64.00 | 5219********9404 | 953446 | 01/06/16 |
| CLARK, JULIE, | Q1-21740 | R | 39.00 | 4368********4683 | 628173 | 01/06/16 |
| KARAMI, MOE, | Q1-00118 | R | 69.00 | 5213********4649 | 00692Z | 01/06/16 |
| LEE, MARIE, | Q1-08018 | R | 54.00 | 5491********5258 | 00667P | 01/06/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 187.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.00 |