| 08/12/2015 |
| 08:45:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOKE, WILLIAM, | 17-019345 | R | 43.23 | 4465********3420 | 012900 | 08/12/2015 |
| DORSETT, REGINA, | 17-018432 | R | 32.42 | 4266********4594 | 09958A | 08/12/2015 |
| SANCHEZ, GLISER, | 17-018459 | R | 32.42 | 4342********1734 | 590894 | 08/12/2015 |
| WARREN, CHRIS T, | 17-019713 | R | 32.42 | 4610********7880 | 084309 | 08/12/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 140.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.49 |