| 09/21/2016 |
| 07:20:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUFF, SUE, | C1-23632 | R | 40.00 | 4128********8777 | 72988B | 09/21/2016 |
| MORTON, NICOLE, | C1-30607 | R | 24.99 | 4430********6662 | 031589 | 09/21/2016 |
| PIPER, LATONYA, | C1-30786 | R | 24.99 | 4737********6004 | 279052 | 09/21/2016 |
| WICKARD, JOHN, | C1-29516 | R | 24.99 | 4108********3187 | 080145 | 09/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 114.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.97 |