| 10/12/2016 |
| 06:38:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, KRISTI, | Q1-24412 | R | 57.00 | 4269********3782 | 170474 | 10/12/16 |
| ENGLISH, SYBIL, | Q1-22014 | R | 39.00 | 4428********9112 | 07465B | 10/12/16 |
| GLEASON, DAWN, | Q1-25703 | R | 66.00 | 4744********5638 | 183221 | 10/12/16 |
| HULIN, BRETT, | Q1-27422 | R | 69.00 | 5510********4342 | 485365 | 10/12/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 3 | Visa | 162.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.00 |