| 08/31/2016 |
| 06:48:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOUCK, JOSH, | A4-23564 | R | 20.19 | 4430********1782 | 061837 | 08/31/2016 |
| JURKIEWICZ, MIK, | A4-24037 | R | 19.19 | 4313********5688 | 04669C | 08/31/2016 |
| SOBIESKI, KEVIN, | A4-20485 | R | 20.33 | 4029********0144 | 064005 | 08/31/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 59.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.71 |