| 07/06/2016 |
| 07:29:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNAO, KELLY, | 53-030011 | R | 100.00 | 5179********4980 | 071007 | 07/06/16 |
| CRAIG, CHRISTOP, | 53-033497 | R | 64.00 | 4117********6620 | 131805 | 07/06/16 |
| LAAK, ROBBI, | 53-032752 | R | 77.00 | 5465********4910 | H78770 | 07/06/16 |
| LONGSTAFF, PATR, | 53-031280 | R | 39.00 | 5111********2436 | 000025 | 07/06/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 216.00 |
| 1 | Visa | 64.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 280.00 |