| 06/02/2016 |
| 08:47:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DECOURCEY, MART, | NR-6501877 | R | 22.98 | 4326********7430 | 143589 | 06/02/2016 |
| GLEASON, TIM, | NR-6501779 | R | 39.99 | 6011********1454 | 00229P | 06/02/2016 |
| JONES, KENNY, | NR-2540200 | R | 22.98 | 5312********1431 | 143582 | 06/02/2016 |
| MCDONOUGH, ROBE, | NR-6501994 | R | 39.99 | 5109********7102 | 083811 | 06/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 62.97 |
| 1 | Visa | 22.98 |
| 1 | Discover | 39.99 |
| 0 | Other | 0.00 |
| 125.94 |