| 10/12/2016 |
| 06:47:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, ELORA, | 98-656601 | R | 14.99 | 4584********1609 | 474418 | 10/12/2016 |
| FRENCH, TANNER, | 98-709327 | R | 14.99 | 4736********6560 | 093907 | 10/12/2016 |
| KEENER, TYLER, | 98-858991 | R | 17.99 | 4127********1779 | 001459 | 10/12/2016 |
| SPEERS, BRIAN, | 98-742433 | R | 19.99 | 4479********9557 | 000205 | 10/12/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 67.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 67.96 |