| 03/23/2016 |
| 07:04:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COTHRON, DERRIC, | TN-11132 | R | 18.00 | 4011********0308 | 000679 | 03/23/2016 |
| FRETHAM, JAYSON, | TN-12488 | R | 18.00 | 4767********4251 | 000574 | 03/23/2016 |
| SKAGGS, DAN, | TN-11027 | R | 57.78 | 4154********4052 | 00078G | 03/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 93.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.78 |