| 01/13/2016 |
| 08:59:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, CHRIS, | Y9-D103865 | R | 22.99 | 4430********4114 | 100495 | 01/13/2016 |
| MATHIS, CHIPO, | Y9-FW105559 | R | 43.49 | 5178********3239 | 04143B | 01/13/2016 |
| Stanford, Dana, | Y9-FW105994 | R | 98.98 | 4000********8373 | 551999 | 01/13/2016 |
| TUCKER, TAMEKA, | Y9-FW104520 | R | 39.99 | 4093********2889 | 033972 | 01/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.49 |
| 3 | Visa | 161.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.45 |