| 08/12/2015 |
| 08:57:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARICE, TARA, | P8-14959 | R | 46.73 | 4432********3309 | 014079 | 08/12/15 |
| SMITH, KELLY, | P8-14705 | R | 46.73 | 4690********4469 | 155086 | 08/12/15 |
| TURNIPSEED, JUL, | P8-12681 | R | 57.60 | 4429********2747 | 031616 | 08/12/15 |
| TURNIPSEED, MAR, | P8-12680 | R | 68.47 | 4429********2747 | 031616 | 08/12/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 219.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.53 |