| 09/27/2016 |
| 08:44:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENJAMIN, NICHOLAS | 98-742279 | 5 | 70.00 | 4342********4812 | 779762 | 09/27/2016 |
| HAZLEY, ANDY | 98-739357 | 5 | 69.00 | 4342********6044 | 309150 | 09/27/2016 |
| LEATHERMAN, SAM | 98-656609 | 5 | 8.69 | 4342********5429 | 637058 | 09/27/2016 |
| heckel, mikey | 98-709343 | 5 | 9.99 | 5240********7298 | 08033B | 09/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.99 |
| 3 | Visa | 147.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.68 |