| 11/09/2016 |
| 06:55:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROWAN, ADAM, | DS-125020 | R | 31.19 | 4186********2885 | 006519 | 11/09/2016 |
| WALKER, ROBERT, | DS-125283 | R | 31.19 | 3743*******1561 | 260009 | 11/09/2016 |
| WESSELS, CHRIS, | DS-122663 | R | 25.89 | 3774*******2410 | 792009 | 11/09/2016 |
| Count | Card Type | Total |
| 2 | American Express | 57.08 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 31.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.27 |