| 08/08/2016 |
| 08:18:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARLITT, DOUGLAS | G8-15963 | 3 | 29.00 | 5466********3966 | 00484Z | 08/08/2016 |
| HAYES, KENNETH | G8-10717 | 3 | 24.99 | 5291********6605 | 00455B | 08/08/2016 |
| MARTINEZ, BRENDA | G8-16131 | 3 | 29.00 | 5516********5616 | 094451 | 08/08/2016 |
| WILBURN, KARISA | G8-21282 | 3 | 29.00 | 5480********0694 | 074436 | 08/08/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 111.99 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.99 |