| 12/07/2016 |
| 07:40:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARR, JESSICA, | 95-172142032 | R | 75.76 | 4204********9171 | 489471 | 12/07/2016 |
| HICKSON, STEPHA, | 95-51634 | R | 37.88 | 4744********7828 | 193951 | 12/07/2016 |
| PRATT, SANDRA, | 95-51858 | R | 37.88 | 4727********0637 | 417023 | 12/07/2016 |
| SHERMAN, JAMES, | 95-63461 | R | 37.88 | 5146********6749 | 165027 | 12/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.88 |
| 3 | Visa | 151.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.40 |