| 10/05/2016 |
| 07:32:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COFFEEN, BILL, | 53-033573 | R | 45.00 | 3797*******1001 | 186454 | 10/05/16 |
| GILBERT, MICHAE, | 53-033755 | R | 39.00 | 5109********1560 | 070200 | 10/05/16 |
| PETERSON, JOHN, | 53-033233 | R | 45.00 | 4117********9125 | 120115 | 10/05/16 |
| Count | Card Type | Total |
| 1 | American Express | 45.00 |
| 1 | MasterCard | 39.00 |
| 1 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.00 |