| 09/21/2016 |
| 07:20:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLOCKER, DERWIN, | P8-10854 | R | 31.29 | 4086********4866 | 682032 | 09/21/2016 |
| JURKINS, ANDREW, | P8-17698 | R | 25.86 | 4400********7488 | 03019B | 09/21/2016 |
| TRARES, LYNETTE, | P8-17755 | R | 36.73 | 4034********1618 | 345089 | 09/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 93.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.88 |