| 08/03/2016 |
| 07:03:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCORN, GARRY, | P8-16661 | R | 36.73 | 4305********9425 | 03056A | 08/03/2016 |
| CHAPMAN, JOSHUA, | P8-17170 | R | 36.73 | 4429********9918 | 024662 | 08/03/2016 |
| CONNORS, DIANA, | P8-16023 | R | 29.12 | 4802********6129 | 012192 | 08/03/2016 |
| MENDENHALL, JOE, | P8-17540 | R | 36.73 | 4430********9421 | 190986 | 08/03/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 139.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.31 |