| 08/03/2016 |
| 07:04:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENETTI, ADAM, | M2-10619 | R | 35.00 | 4447********2096 | 003739 | 08/03/16 |
| PRAJITNO, WILLI, | M2-10381 | R | 20.00 | 4833********4368 | 034607 | 08/03/16 |
| SIEBENALER, FLO, | M2-10592 | R | 20.00 | 4778********7703 | 025597 | 08/03/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |