| 01/13/2016 |
| 08:59:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, SHELIA, | 95-63460 | R | 27.05 | 5111********4586 | 908503 | 01/13/2016 |
| GENTRY, COLTON, | 95-52118 | R | 37.88 | 5103********0087 | 647638 | 01/13/2016 |
| KEEL, MICHAEL, | 95-52157 | R | 37.88 | 4727********2322 | 300935 | 01/13/2016 |
| SOREM, TAYLOR, | 95-52015 | R | 64.94 | 5164********5708 | 046358 | 01/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 129.87 |
| 1 | Visa | 37.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.75 |