| 08/10/2016 |
| 07:33:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIBBS, JOSH, | 04-6824 | R | 31.39 | 4684********5308 | 072349 | 08/10/2016 |
| JACKSON, ANTWON, | 04-8471 | R | 31.39 | 4308********6553 | 071933 | 08/10/2016 |
| MCGUYER, BRENDO, | 04-8280 | R | 31.39 | 6011********6603 | 01016R | 08/10/2016 |
| REYNOLDS, CHRIS, | 04-8637 | R | 31.39 | 4373********3054 | 644043 | 08/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 94.17 |
| 1 | Discover | 31.39 |
| 0 | Other | 0.00 |
| 125.56 |