| 01/06/2016 |
| 09:12:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, CHRIS, | 53-030674 | R | 49.00 | 5109********7838 | 085908 | 01/06/16 |
| ANTONCECCHI, JE, | 53-033059 | R | 49.00 | 4032********3525 | 103344 | 01/06/16 |
| BANWARTH, GREG, | 53-032474 | R | 39.00 | 5491********5649 | 00650P | 01/06/16 |
| BUTLER, SARAH, | 53-033125 | R | 39.00 | 5111********0985 | 000005 | 01/06/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 127.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.00 |