| 02/01/2016 |
| 09:41:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAUN, LESLIE | Q9-100023 | A | 28.00 | 4161********7591 | 003334 | 02/01/16 |
| DUBOWSKI, KURT | Q9-100011 | A | 28.00 | 5199********4232 | 004002 | 02/01/16 |
| FRANKLIN, HERSHAL | Q9-100031 | A | 28.00 | 3715*******6014 | 122265 | 02/01/16 |
| WHELESS, MARY | Q9-32 | A | 28.00 | 4266********0188 | 09985C | 02/01/16 |
| Count | Card Type | Total |
| 1 | American Express | 28.00 |
| 1 | MasterCard | 28.00 |
| 2 | Visa | 56.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.00 |