| 11/09/2016 |
| 06:55:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRISDON, JACQUE, | A4-23013 | R | 23.19 | 5406********0666 | 01216Z | 11/09/2016 |
| HAMES, CALEB, | A4-22385 | R | 18.19 | 4400********1377 | 00461B | 11/09/2016 |
| JORDAN, STEPHEN, | A4-23354 | R | 34.24 | 5396********5560 | 000409 | 11/09/2016 |
| MERGENTHAL, GEN, | A4-14828 | R | 21.33 | 4400********1454 | 02754C | 11/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 57.43 |
| 2 | Visa | 39.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.95 |