| 01/06/2016 |
| 10:00:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, BYRON, | SC-HY228116 | R | 31.99 | 5455********0396 | 466865 | 01/06/2016 |
| Green, Alisha, | SC-HY244520 | R | 34.99 | 4064********5797 | 014543 | 01/06/2016 |
| KIESA, ABIGAIL, | SC-220178 | R | 80.99 | 5536********8676 | 008529 | 01/06/2016 |
| LONG, RODERICK, | SC-218737 | R | 134.97 | 4869********7151 | 023301 | 01/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 112.98 |
| 2 | Visa | 169.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 282.94 |