| 08/22/2016 |
| 09:55:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANCO, CLAUDIA | G3-654375 | 4 | 99.00 | 4833********0579 | 054010 | 08/22/2016 |
| GANN, JUSTIN | G3-781633 | 4 | 119.00 | 6011********1395 | 02216B | 08/22/2016 |
| Morris, Adam | G3-807575 | 4 | 58.99 | 4494********1385 | 621545 | 08/22/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 157.99 |
| 1 | Discover | 119.00 |
| 0 | Other | 0.00 |
| 276.99 |