| 02/08/2016 |
| 09:07:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANKENSHIP, TAYLOR | G8-20227 | 3 | 24.99 | 4723********6155 | 013954 | 02/08/2016 |
| GUYNES, ROGER | G8-20395 | 3 | 24.99 | 4695********1756 | 291986 | 02/08/2016 |
| MARTINEZ, BRENDA | G8-16131 | 3 | 29.00 | 5516********0240 | 013961 | 02/08/2016 |
| PERRY, CHESTER | G8-20566 | 3 | 29.00 | 5142********5320 | 085043 | 02/08/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.98 |