| 12/07/2016 |
| 07:42:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCHENAN, ROBER, UNDEFINED | 53-033827 | R | 83.00 | 5109********4307 | 071111 | 12/07/2016 |
| CHIUSANO, VINCE, UNDEFINED | 53-032725 | R | 64.00 | 5581********7848 | 081021 | 12/07/2016 |
| PATON, JOHN, UNDEFINED | 53-033518 | R | 64.00 | 5111********0762 | 551435 | 12/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 211.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.00 |