| 09/23/2015 |
| 06:22:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COGBURN, JOSHUA, | TN-11921 | R | 50.09 | 5107********1603 | 843963 | 09/23/15 |
| GREEN, RONRICO, | TN-10842 | R | 44.99 | 4011********2491 | 001559 | 09/23/15 |
| GREEN, SAVANNAH, | TN-12159 | R | 39.39 | 4011********4527 | 000102 | 09/23/15 |
| SCHNAKE, RENEE, | TN-12195 | R | 42.39 | 4000********0155 | 654103 | 09/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.09 |
| 3 | Visa | 126.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.86 |