| 06/08/2016 |
| 15:24:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMENT, DILLON, | SG-306982 | R | 32.09 | 4308********7732 | 051832 | 06/08/2016 |
| DALSING, ALYSSA, | SG-305851 | R | 32.09 | 4308********2005 | 051833 | 06/08/2016 |
| HAGENSTEN, ADAM, | SG-305486 | R | 96.27 | 5109********2718 | H61515 | 06/08/2016 |
| WEEBER, JACOB, | SG-308247 | R | 32.09 | 5537********2087 | 203721 | 06/08/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 128.36 |
| 2 | Visa | 64.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.54 |