| 08/03/2016 |
| 07:03:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACK, ASHLEY, UNDEFINED | N3-5567007114 | R | 60.00 | 3797*******1014 | 123561 | 08/03/2016 |
| ERNST, ALICIA, UNDEFINED | N3-20002087 | R | 44.99 | 4815********9828 | 165703 | 08/03/2016 |
| MAYS, LINDA, UNDEFINED | N3-5567002755 | R | 54.00 | 4342********7171 | 227942 | 08/03/2016 |
| PROUD, MICHELLE, UNDEFINED | N3-5567001511 | R | 35.00 | 4342********8280 | 227958 | 08/03/2016 |
| ROWE, JOAN, UNDEFINED | N3-5567005761 | R | 25.00 | 5462********9965 | 432968 | 08/03/2016 |
| ULMER, AMELIA, UNDEFINED | N3-5571109831 | R | 59.99 | 4833********5539 | 005107 | 08/03/2016 |
| WILLIAMS, ANTON, UNDEFINED | N3-5567007148 | R | 44.50 | 4833********1559 | 025107 | 08/03/2016 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 1 | MasterCard | 25.00 |
| 5 | Visa | 238.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 323.48 |