| 04/13/2016 |
| 09:06:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTHONY, CAREN, | 95-51614 | R | 27.05 | 5463********7612 | 024788 | 04/13/2016 |
| CHANTRENNE, ROB, | 95-172092695 | R | 37.88 | 5307********3644 | 694273 | 04/13/2016 |
| GENTRY, COLTON, | 95-52118 | R | 75.76 | 5103********0087 | 563328 | 04/13/2016 |
| JORDAN, HAYDEN, | 95-52198 | R | 27.06 | 4912********6458 | 674166 | 04/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 140.69 |
| 1 | Visa | 27.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.75 |