| 11/02/2016 |
| 07:12:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCALL, GREGORY, | 04-7700 | R | 31.39 | 3712*******1006 | 101724 | 11/02/2016 |
| MCGUYER, BRENDO, | 04-8280 | R | 31.39 | 5178********9900 | 00602Z | 11/02/2016 |
| WASSON, JOSH, | 04-8177 | R | 53.04 | 4400********7063 | 00915D | 11/02/2016 |
| WILSON, CASSIE, | 04-7405 | R | 37.89 | 5152********6780 | 189802 | 11/02/2016 |
| Count | Card Type | Total |
| 1 | American Express | 31.39 |
| 2 | MasterCard | 69.28 |
| 1 | Visa | 53.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.71 |