| 01/27/2016 |
| 06:43:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIDSON, CATHE, | Q1-26927 | R | 54.00 | 4239********7883 | 379592 | 01/27/16 |
| RENFROE, KAREN, | Q1-24616 | R | 56.70 | 4482********1541 | 004225 | 01/27/16 |
| RINGO, JAMES, | Q1-26137 | R | 45.00 | 6011********9748 | 02729R | 01/27/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 110.70 |
| 1 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 155.70 |