| 09/14/2016 |
| 06:31:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAUDILL, JAMES, | PE-JC4094 | R | 64.95 | 4359********5335 | 279171 | 09/14/2016 |
| DACUS, DEREK, | PE-2069 | R | 37.89 | 5138********5838 | 967230 | 09/14/2016 |
| KINES, MOSSIE, | PE-3143085 | R | 66.19 | 5465********6092 | H68936 | 09/14/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 104.08 |
| 1 | Visa | 64.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.03 |