| 09/27/2016 |
| 08:44:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAF, LEA | 13-662228 | 5 | 40.00 | 4494********8814 | 400085 | 09/27/2016 |
| HART, SARA | 13-662003 | 5 | 18.99 | 4266********6087 | 00455C | 09/27/2016 |
| PINKNEY, PATARICIA | 13-806021 | 5 | 59.00 | 4833********1467 | 073309 | 09/27/2016 |
| WALTON, MARIA | 13-806030 | 5 | 19.99 | 4194********7919 | 023641 | 09/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 137.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.98 |