| 02/17/2016 |
| 08:17:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLOS, VANESSA, | US-EX12816 | R | 63.85 | 5328********5062 | PFEGMY | 02/17/2016 |
| WILLIAMS, KAYLA, | US-134917 | R | 20.00 | 5148********2561 | 04094B | 02/17/2016 |
| WILLIAMS, STANL, | US-105135 | R | 70.00 | 5148********2561 | 04099B | 02/17/2016 |
| WILLIAMS, STEPH, | US-130520 | R | 80.00 | 5148********2561 | 04102B | 02/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 233.85 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 233.85 |