| 06/08/2016 |
| 15:22:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, KRISTI, | Q1-24412 | R | 57.00 | 4269********3782 | 838545 | 06/08/16 |
| MCKAUGHAN, BOBB, | Q1-27944 | R | 45.00 | 4468********3133 | 000529 | 06/08/16 |
| TORRES, KARLA, | Q1-27669 | R | 69.00 | 4060********3331 | 091016 | 06/08/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 171.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.00 |