| 08/03/2016 |
| 07:03:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUGER, SERRINA, | Q7-424292 | R | 25.99 | 5332********0964 | KT1UIW | 08/03/2016 |
| CONLON, PAUL, | Q7-703427 | R | 35.00 | 3772*******3007 | 128028 | 08/03/2016 |
| MCVAY, JOHN, | Q7-703224 | R | 22.95 | 5332********5670 | KT2K1O | 08/03/2016 |
| NIEDZWIECKI, BR, | Q7-705136 | R | 28.99 | 5144********0757 | 405190 | 08/03/2016 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 3 | MasterCard | 77.93 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.93 |