| 08/24/2016 |
| 07:25:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARBIN, SAMUEL, | PK-18650 | R | 26.95 | 5273********8741 | 600749 | 08/24/2016 |
| JANIK, TYLER, | PK-19358 | R | 65.95 | 4060********8585 | 001708 | 08/24/2016 |
| STABILE, BENNY, | PK-164266 | R | 55.00 | 5459********7119 | 071715 | 08/24/2016 |
| WEST, MATT, | PK-20138 | R | 44.95 | 5511********4882 | 071715 | 08/24/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 126.90 |
| 1 | Visa | 65.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.85 |