| 11/16/2016 |
| 06:51:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DYER, BRITTANY, | 95-51720 | R | 37.88 | 6011********1663 | 01615R | 11/16/2016 |
| FLUKER, JOSHUA, | 95-52361 | R | 27.06 | 5146********1007 | FB5E01 | 11/16/2016 |
| GENTRY, COLTON, | 95-52118 | R | 37.88 | 5103********0087 | 059372 | 11/16/2016 |
| MILLER, MISTY, | 95-52457 | R | 22.00 | 5113********3498 | 000874 | 11/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 86.94 |
| 0 | Visa | 0.00 |
| 1 | Discover | 37.88 |
| 0 | Other | 0.00 |
| 124.82 |