| 01/13/2016 |
| 08:58:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASGARI, ARRASH, | Q1-26691 | R | 28.00 | 5466********7565 | 87451P | 01/13/16 |
| BYNUM, AUSTIN, | Q1-24981 | R | 45.00 | 4314********0752 | 084802 | 01/13/16 |
| LEONARD, CARRIE, | Q1-17335 | R | 39.00 | 5466********7374 | 87673P | 01/13/16 |
| SERVENTI, LOREN, | Q1-15917 | R | 37.00 | 4147********6300 | 04007C | 01/13/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 67.00 |
| 2 | Visa | 82.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.00 |