| 08/05/2016 |
| 06:17:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTRUFF, BRENT | DL-4550 | 2 | 68.90 | 4147********2041 | 605040 | 08/05/2016 |
| BAYSHORE RETREA, MEGAN D | DL-5796 | 2 | 318.00 | 4791********1959 | 01249G | 08/05/2016 |
| BECKER, JONATHAN | DL-5779 | 2 | 68.90 | 4868********6398 | 02419A | 08/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 455.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 455.80 |