| 07/13/2016 |
| 07:14:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELLE, JOSEPH, | K4-40342 | R | 48.40 | 4060********0208 | 090208 | 07/13/16 |
| DOOLEY, LARKIN, | K4-07898 | R | 53.90 | 4355********9944 | 055073 | 07/13/16 |
| RITCH, JERRY, | K4-05267 | R | 72.60 | 5455********6141 | 077983 | 07/13/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.60 |
| 2 | Visa | 102.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.90 |