| 05/11/2016 |
| 07:51:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASGARI, ARRASH, | Q1-26691 | R | 28.00 | 5466********1608 | 91379P | 05/11/16 |
| CRANE, ADAM, | Q1-21234 | R | 59.00 | 4060********7340 | 084608 | 05/11/16 |
| FOX, DENNIS, | Q1-27597 | R | 32.40 | 4494********1918 | 000497 | 05/11/16 |
| SHERMAN, RON, | Q1-25734 | R | 67.00 | 6011********3088 | 01133P | 05/11/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.00 |
| 2 | Visa | 91.40 |
| 1 | Discover | 67.00 |
| 0 | Other | 0.00 |
| 186.40 |