| 01/20/2016 |
| 09:36:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEASLEY, KEISHA, | Q1-25741 | R | 40.00 | 4400********7364 | 08979B | 01/20/16 |
| HARP, JANET, | Q1-16002 | R | 39.00 | 5453********0150 | 020869 | 01/20/16 |
| KEMPER, KEVIN, | Q1-27524 | R | 37.00 | 5178********4512 | 020890 | 01/20/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 76.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |