| 06/08/2016 |
| 15:23:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, JOSHU, | DS-125394 | R | 21.19 | 4427********3899 | 216875 | 06/08/2016 |
| JOHNSTON, NIC, | DS-125475 | R | 31.19 | 4358********4362 | 117727 | 06/08/2016 |
| MAPES, JUSTIN, | DS-123617 | R | 25.89 | 4453********3057 | 165806 | 06/08/2016 |
| MOSER, ANNA, | DS-122731 | R | 31.19 | 5403********9429 | 151645 | 06/08/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.19 |
| 3 | Visa | 78.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.46 |