| 08/31/2016 |
| 06:48:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COBB, CLARENCE, | MG-114191 | R | 40.00 | 4744********3504 | 184516 | 08/31/2016 |
| DILLARD, TANYA, | MG-105314 | R | 60.00 | 5576********4466 | 007439 | 08/31/2016 |
| GILREATH, JENNI, | MG-113781 | R | 30.00 | 4803********5413 | 060817 | 08/31/2016 |
| JONES, DARRYL, | MG-114304 | R | 30.00 | 5178********3699 | 03648Z | 08/31/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 90.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |