| 07/13/2016 |
| 07:17:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REGAN, JAMES, | FG-11799 | R | 43.00 | 5466********5413 | 03154P | 07/13/2016 |
| ROYBAL, KYLE, | FG-FG15319 | R | 39.00 | 5178********1389 | 03184B | 07/13/2016 |
| SPITLER, JULIE, | FG-FG15554 | R | 39.00 | 5403********4731 | 836359 | 07/13/2016 |
| WINTERMYRE 5TH,, | FG-9361 | R | 39.00 | 4270********5667 | 013586 | 07/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 121.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |