| 06/29/2016 |
| 07:01:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARENDS, CHRIS, | FG-13938 | R | 43.00 | 5491********1585 | 02955Z | 06/29/2016 |
| COLE, MICHAELAN, | FG-FG14741 | R | 30.00 | 4803********2035 | 045624 | 06/29/2016 |
| SANCHEZ, JAIME, | FG-FG14772 | R | 43.00 | 5178********7969 | 08745B | 06/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 86.00 |
| 1 | Visa | 30.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |