| 08/17/2016 |
| 07:21:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL, NORA OR L, | Q1-16930 | R | 35.10 | 4193********5647 | 03172G | 08/17/16 |
| HARRISON, ROCHE, | Q1-26331 | R | 54.00 | 4239********3219 | 697019 | 08/17/16 |
| SMITH, JUSTIN, | Q1-27104 | R | 28.00 | 4239********0359 | 697021 | 08/17/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 117.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.10 |