| 01/08/2016 |
| 08:57:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANKENSHIP, TAYLOR | G8-20227 | 3 | 24.99 | 4723********6155 | 047369 | 01/08/2016 |
| DAWSON, HARRY | G8-20573 | 3 | 29.00 | 4356********1255 | 173334 | 01/08/2016 |
| GUYNES, ROGER | G8-20395 | 3 | 24.99 | 4695********1756 | 999339 | 01/08/2016 |
| MARTINEZ, BRENDA | G8-16131 | 3 | 29.00 | 5516********0240 | 047374 | 01/08/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 78.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.98 |