| 05/18/2016 |
| 08:52:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, RYAN, | 36-2322 | R | 59.00 | 4359********0095 | 083541 | 05/18/2016 |
| BARNES, RYAN, | 36-1706 | R | 69.00 | 4155********4291 | 021812 | 05/18/2016 |
| HALL, NANETTE, | 36-2202 | R | 49.00 | 4366********6945 | 011233 | 05/18/2016 |
| SZARKA, CORY, | 36-2582 | R | 39.00 | 4855********2561 | 067438 | 05/18/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 216.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.00 |