| 08/10/2016 |
| 07:33:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEWAR, SAMANTHA, | H8-10937 | R | 29.95 | 5424********1305 | 165167 | 08/10/16 |
| HELM, MICHEAL, | H8-10851 | R | 15.75 | 4643********4967 | 066448 | 08/10/16 |
| PETERS, THOMAS, | H8-10821 | R | 38.00 | 4682********3428 | 162743 | 08/10/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.95 |
| 2 | Visa | 53.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.70 |