| 10/12/2016 |
| 06:47:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHUTE, KYLE, | A4-23791 | R | 28.54 | 4001********2465 | 280330 | 10/12/2016 |
| FULBROOK, ROBER, | A4-23812 | R | 33.89 | 4737********1068 | 538539 | 10/12/2016 |
| OWENS, JOSHUA, | A4-22767 | R | 23.19 | 4117********4501 | 164607 | 10/12/2016 |
| REED, CHRIS, | A4-22035 | R | 24.19 | 4737********7769 | 550743 | 10/12/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 109.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.81 |