| 10/12/2016 |
| 06:47:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANSON, TAMRA, | BG-10104 | R | 29.00 | 4020********9520 | 280428 | 10/12/2016 |
| INTHISANE, PETE, | BG-9509 | R | 29.00 | 5178********3856 | 029070 | 10/12/2016 |
| PRATHER, MICHAE, | BG-10213 | R | 32.00 | 5537********4561 | 044017 | 10/12/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 61.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.00 |