| 09/14/2016 |
| 06:31:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAMBERS, COSTO, | 95-52296 | R | 38.05 | 5103********0804 | 018641 | 09/14/2016 |
| LITCHFIELD, JOH, | 95-52325 | R | 27.05 | 5201********8698 | 01570Z | 09/14/2016 |
| WHITLEY, SCOTT, | 95-51285 | R | 37.88 | 5103********0510 | 018644 | 09/14/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 102.98 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.98 |