| 08/10/2016 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESCOTO, CHRISTI, | FO-57962 | R | 66.84 | 5162********9059 | 484230 | 08/10/2016 |
| LOCKHART, ERNES, | FO-59868 | R | 115.24 | 5178********3325 | 09116Z | 08/10/2016 |
| RODRIGUEZ, MARI, | FO-51854 | R | 11.15 | 4142********1714 | 072796 | 08/10/2016 |
| SOULE, TOM, | FO-60524 | R | 148.68 | 4266********5227 | 09120A | 08/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 182.08 |
| 2 | Visa | 159.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 341.91 |