| 12/02/2015 |
| 08:38:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, GARRY, | Y9-FW105891 | R | 42.99 | 4000********0950 | 404329 | 12/02/15 |
| EATMON, LORI, | Y9-FW104524 | R | 24.99 | 4071********0723 | 152019 | 12/02/15 |
| SANDERS, DJUAN, | Y9-D101549 | R | 33.49 | 4000********7097 | 404327 | 12/02/15 |
| SMITH, TRACY, | Y9-D101186 | R | 43.49 | 4660********1990 | 021152 | 12/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 144.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.96 |