| 09/12/2016 |
| 09:30:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREWER, HOLLY | SC-204209 | 2 | 140.00 | 5466********8390 | 79102P | 09/12/2016 |
| WINFIELD, EBONY | SC-HY249553 | 2 | 160.00 | 4479********0156 | 012156 | 09/12/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 140.00 |
| 1 | Visa | 160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 300.00 |