| 07/13/2016 |
| 07:17:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCOID, BRYAN, | N5-CF33215 | R | 30.00 | 4264********1049 | 03550B | 07/13/2016 |
| MCCULLOUGH, TOM, | N5-CF31122 | R | 30.00 | 4100********4495 | 40105D | 07/13/2016 |
| MCGOWAN, JERRY, | N5-CF29897 | R | 39.00 | 4465********0764 | 013790 | 07/13/2016 |
| MOORE, JANEE, | N5-CF36658 | R | 39.00 | 4259********0108 | 592104 | 07/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 138.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |