| 11/11/2016 |
| 10:03:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEECHAM, BRANDON | PU-4 | 2 | 40.00 | 4355********0837 | 065083 | 11/11/2016 |
| BINGHAM, DANNY | PU-2101 | 2 | 36.22 | 5511********7811 | 999745 | 11/11/2016 |
| DUKE, DEENA | PU-28 | 2 | 47.00 | 4264********2100 | 02173A | 11/11/2016 |
| RICKMAN, TERRY | PU-100376 | 2 | 47.00 | 4602********5042 | 095587 | 11/11/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.22 |
| 3 | Visa | 134.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.22 |