| 12/16/2015 |
| 08:49:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLOCKER, DERWIN, | P8-10854 | R | 31.29 | 4086********4866 | 004622 | 12/16/2015 |
| OWENS, ANGELA, | P8-11710 | R | 25.86 | 4429********4084 | 031488 | 12/16/2015 |
| WOOD, BRANDON, | P8-11995 | R | 47.60 | 4429********2065 | 031489 | 12/16/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 104.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.75 |