| 06/02/2016 |
| 08:36:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUPONT, JR., RI, | H8-10996 | R | 19.95 | 5397********5905 | 727010 | 06/02/16 |
| EMORY, ANDREW, | H8-10818B | R | 44.75 | 4264********9295 | 083201 | 06/02/16 |
| NANEY, NATHAN, | H8-10419 | R | 29.95 | 5146********7454 | 4DFD28 | 06/02/16 |
| SATORE, BRAD, | H8-10980 | R | 29.90 | 5517********7776 | 083201 | 06/02/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 79.80 |
| 1 | Visa | 44.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.55 |