| 08/31/2016 |
| 06:48:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROTHERS, DANNY, | FG-CF33754 | R | 39.00 | 4100********3795 | 00272D | 08/31/2016 |
| SHOREY, HALEY, | FG-FG15043 | R | 43.00 | 4465********5246 | 031591 | 08/31/2016 |
| THOMPSON, BETH, | FG-FG14528 | R | 33.00 | 4815********5489 | 124109 | 08/31/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.00 |