| 03/02/2016 |
| 08:45:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, AISHA, | Q1-27370 | R | 64.00 | 5219********9404 | 430848 | 03/02/16 |
| HAMMONS, AMANDA, | Q1-26824 | R | 57.00 | 5491********3849 | 00273B | 03/02/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 121.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.00 |