| 06/08/2016 |
| 15:22:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELUCA, DANIEL, | 53-033378 | R | 96.00 | 5515********2482 | 086436 | 06/08/16 |
| DOUGHERTY, DWIG, | 53-033230 | R | 110.00 | 4840********3312 | 987551 | 06/08/16 |
| STOLL, TYLER, | 53-030109 | R | 10.00 | 5178********1425 | 01565Z | 06/08/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 106.00 |
| 1 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.00 |