| 09/01/2016 |
| 12:36:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHURCH, JON | 8K-522255 | 1 | 40.00 | 4347********3838 | 013013 | 09/01/16 |
| HARRIS, EDNA | 8K-482171 | 1 | 60.00 | 4400********9050 | 03248C | 09/01/16 |
| MARBY, JOSHUA | 8K-522315 | 1 | 60.00 | 4347********5646 | 013013 | 09/01/16 |
| UNRUH, JUDY | 8K-550082 | 1 | 120.00 | 4494********2372 | 169204 | 09/01/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 280.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 280.00 |