| 03/25/2016 |
| 08:58:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAMBLE, GIGI | V2-5575001010 | 7 | 35.00 | 4366********4271 | 032546 | 03/25/2016 |
| HERMAN, KARIN | V2-5575000290 | 7 | 60.00 | 5108********3652 | 084940 | 03/25/2016 |
| HERRING-MCDAVID, DANYIELLE | V2-5575000266 | 7 | 5.00 | 3767*******1009 | 124362 | 03/25/2016 |
| MOORE, MARUSKA | V2-5575001130 | 7 | 25.00 | 4342********1479 | 475983 | 03/25/2016 |
| OSSEYL-DON, CHANTAL | V2-5575001030 | 7 | 50.00 | 4815********3191 | 104497 | 03/25/2016 |
| RYDER, BEVERLY | V2-5575001156 | 7 | 115.00 | 5466********4294 | 55231P | 03/25/2016 |
| STALLINGS, JANICE | V2-5575000059 | 7 | 35.00 | 3717*******1000 | 186914 | 03/25/2016 |
| TAYLOR, FANNIE | V2-5575001142 | 7 | 25.00 | 3728*******4004 | 129135 | 03/25/2016 |
| Count | Card Type | Total |
| 3 | American Express | 65.00 |
| 2 | MasterCard | 175.00 |
| 3 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 350.00 |