| 11/09/2016 |
| 06:55:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANKERSON, TORR, | C1-31718 | R | 45.00 | 4305********2643 | 073822 | 11/09/2016 |
| HECTOR, MARIE, | C1-30281 | R | 45.00 | 4798********9094 | 555877 | 11/09/2016 |
| THOMAS, ALTON, | C1-31835 | R | 24.99 | 4430********8554 | 039341 | 11/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 114.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.99 |