| 08/19/2015 |
| 07:17:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KENNIMER, GLYNN, | 17-018869 | R | 43.25 | 4121********0442 | 00069A | 08/19/2015 |
| ROJAS, STEVEN, | 17-019158 | R | 54.07 | 4060********8171 | 061308 | 08/19/2015 |
| TEAGUE, BILLIE, | 17-017760 | R | 86.50 | 5146********6837 | B89FEF | 08/19/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 86.50 |
| 2 | Visa | 97.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.82 |