| 10/12/2016 |
| 06:47:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOACHIM, CARSON, | 17-021532 | R | 28.09 | 4229********6899 | B66810 | 10/12/2016 |
| MARKS, JOSH, | 17-021421 | R | 32.45 | 4147********0461 | 07348C | 10/12/2016 |
| REYNA, FRANK, | 17-020118 | R | 64.92 | 5275********5501 | 143796 | 10/12/2016 |
| VOLK, RACHAEL, | 17-017266 | R | 312.42 | 4563********2865 | H95222 | 10/12/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.92 |
| 3 | Visa | 372.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 437.88 |