| 08/31/2016 |
| 06:48:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, KEIL, | FO-59971 | R | 38.97 | 4695********6066 | 01492A | 08/31/2016 |
| MARTIN, CAROLYN, | FO-60455 | R | 27.87 | 4000********7335 | 385884 | 08/31/2016 |
| MARTIN, SHELDON, | FO-59997 | R | 50.17 | 4000********7335 | 451062 | 08/31/2016 |
| TSCHAUNER, JERO, | FO-59000 | R | 170.98 | 5465********4033 | H81210 | 08/31/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 170.98 |
| 3 | Visa | 117.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 287.99 |