| 08/24/2016 |
| 07:25:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLEMONS, TOMMIE, | EE-EN601738 | R | 43.49 | 4427********5110 | 210435 | 08/24/2016 |
| IVERSON, SHAWN, | EE-648452 | R | 82.49 | 4315********3860 | 086985 | 08/24/2016 |
| JENSEN, NICOLE, | EE-590756 | R | 24.99 | 4465********0050 | 024011 | 08/24/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 150.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.97 |