| 02/03/2016 |
| 08:42:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEARD, TYRELL, | SG-307367 | R | 74.18 | 5332********6141 | L2HPFT | 02/03/2016 |
| SILVA, ANDREIA, | SG-305278 | R | 32.09 | 4400********8025 | 02187A | 02/03/2016 |
| STACKIS, TIM, | SG-303550 | R | 66.33 | 4695********6678 | 03646B | 02/03/2016 |
| WALKER, DAVID, | SG-305712 | R | 32.09 | 4186********1147 | 003536 | 02/03/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.18 |
| 3 | Visa | 130.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.69 |