| 10/17/2016 |
| 12:21:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUFFELEN, KAREN | SK-TA101350 | 3 | 115.08 | 4147********7678 | 217170 | 10/17/2016 |
| MONTGOMERY, JAMES | SK-TA102011 | 3 | 197.28 | 4701********9296 | 150572 | 10/17/2016 |
| WHITE, MONICA | SK-TA106319 | 3 | 350.72 | 4147********5945 | 01134D | 10/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 663.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 663.08 |