| 09/09/2015 |
| 12:43:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLUDSWORTH, JAS, | TN-12051 | R | 39.39 | 4011********9742 | 001831 | 09/09/15 |
| BOYER, KATHY, | TN-10196 | R | 35.33 | 4011********3707 | 001579 | 09/09/15 |
| DICKSENS, SUZAN, | TN-12323 | R | 61.75 | 4011********9721 | 001129 | 09/09/15 |
| WILLIAMS, OLIVI, | TN-12027 | R | 82.20 | 4011********9768 | 001166 | 09/09/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 218.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.67 |