| 03/16/2016 |
| 07:43:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCGINLEY, DAROL, | Q1-27088 | R | 69.00 | 4246********8303 | 07751G | 03/16/16 |
| OSTEEN, WILLIAM, | Q1-25008 | R | 28.00 | 5239********4430 | 01626Z | 03/16/16 |
| RAMON, JASON, | Q1-27055 | R | 69.00 | 5219********3470 | 555388 | 03/16/16 |
| RATLIFF, GARY, | Q1-27543 | R | 39.00 | 5199********0482 | 078002 | 03/16/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 136.00 |
| 1 | Visa | 69.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.00 |