| 11/02/2016 |
| 07:12:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAVES GLASMAN,, | SK-A101259 | R | 35.20 | 4003********7570 | 01814G | 11/02/2016 |
| JAMES, SELENA, | SK-TA102047 | R | 234.99 | 5102********8761 | H94325 | 11/02/2016 |
| KUNGU, MARY, | SK-TA108893 | R | 24.79 | 4867********4293 | 080708 | 11/02/2016 |
| RAWLS, MANCINI, | SK-TA109305 | R | 24.79 | 4300********5077 | 320721 | 11/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 234.99 |
| 3 | Visa | 84.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.77 |