| 08/17/2016 |
| 07:20:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYANT, JASON, | 95-52022 | R | 64.94 | 5103********1098 | 697232 | 08/17/2016 |
| GENTRY, COLTON, | 95-52118 | R | 37.88 | 5103********0087 | 697233 | 08/17/2016 |
| KILGORE, DON, | 95-172123122 | R | 64.94 | 4802********1422 | 002054 | 08/17/2016 |
| LEWIS, TANNER, | 95-172123196 | R | 75.76 | 4358********0508 | 595503 | 08/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 102.82 |
| 2 | Visa | 140.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.52 |