| 06/22/2016 |
| 07:43:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CODY, JULIA, | 17-016192 | R | 32.42 | 4417********6599 | 03717B | 06/22/2016 |
| PECK, BRANDON, | 17-019161 | R | 32.45 | 4147********0244 | 03665D | 06/22/2016 |
| SOLLOCK, MADDIS, | 17-021592 | R | 32.42 | 4402********6806 | 790707 | 06/22/2016 |
| WOLKOVICH, AIME, | 17-021850 | R | 54.07 | 4342********7882 | 465187 | 06/22/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 151.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.36 |