| 08/17/2016 |
| 07:20:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, DAYNI, | 13-806649 | R | 88.98 | 4342********9094 | 069356 | 08/17/2016 |
| BROWN, ANTHONY, | 13-806592 | R | 66.99 | 4342********9094 | 005032 | 08/17/2016 |
| DOWSE, CLYDE, | 13-806126 | R | 93.97 | 4366********3713 | 005460 | 08/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 249.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.94 |