| 03/28/2016 |
| 09:10:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENJAMIN, NICHOLAS | 98-742279 | 5 | 70.00 | 4873********7834 | 404608 | 03/28/2016 |
| CENDANA, SKYLER | 98-742286 | 5 | 70.00 | 4342********7941 | 929391 | 03/28/2016 |
| HAZLEY, ANDY | 98-739357 | 5 | 69.00 | 4342********6044 | 500728 | 03/28/2016 |
| heckel, mikey | 98-709343 | 5 | 48.99 | 5240********7298 | 08039B | 03/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.99 |
| 3 | Visa | 209.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 257.99 |