| 10/26/2016 |
| 07:20:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MITCHELL, LACI | 24-003012 | 3 | 43.00 | 4435********7581 | 001319 | 10/26/2016 |
| MORROW, CORREY | 24-011664 | 3 | 25.00 | 4495********9241 | 000103 | 10/26/2016 |
| SCOTT, KIANA | 24-001656 | 3 | 25.00 | 4435********1119 | 001316 | 10/26/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 93.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.00 |