| 10/26/2016 |
| 06:57:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTLETT, BRETT, | 2G-103725 | R | 75.75 | 4229********6372 | B72062 | 10/26/2016 |
| BURRIS, JOSEPH, | 2G-101905 | R | 54.11 | 5269********1692 | 793935 | 10/26/2016 |
| GALVAN, RUFINA, | 2G-104163 | R | 35.17 | 5269********2886 | 793936 | 10/26/2016 |
| REYNOLDS, PAUL, | 2G-104385 | R | 30.24 | 5269********0234 | 793943 | 10/26/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 119.52 |
| 1 | Visa | 75.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.27 |