| 03/09/2016 |
| 08:39:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHILDERS, DANIE, | T2-006080 | R | 48.66 | 6011********2823 | 00930P | 03/09/2016 |
| GARZA, JACOB, | T2-008388 | R | 41.08 | 4426********4676 | 009703 | 03/09/2016 |
| TATE, WESLEY, | T2-006720 | R | 41.08 | 4670********4074 | 925773 | 03/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 82.16 |
| 1 | Discover | 48.66 |
| 0 | Other | 0.00 |
| 130.82 |