| 09/14/2016 |
| 06:31:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROTT, ZACH, | EC-701186 | R | 29.99 | 4342********3448 | 158166 | 09/14/2016 |
| DEVISSCHER, JEN, | EC-580006 | R | 88.98 | 4727********0411 | 045149 | 09/14/2016 |
| FUNDER, JUSTIN, | EC-611643 | R | 24.99 | 4833********5373 | 032107 | 09/14/2016 |
| MARTINEZ, LOREN, | EC-563718 | R | 29.99 | 5332********4836 | ODY7IG | 09/14/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 143.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.95 |