| 10/12/2016 |
| 06:47:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PROSCH, EVAN, | SG-307936 | R | 32.09 | 4186********5317 | 003301 | 10/12/2016 |
| RIGOPOULOS, DIN, | SG-301147 | R | 77.75 | 4298********0150 | 012617 | 10/12/2016 |
| SCHADL, ERIC, | SG-306974 | R | 32.09 | 4190********6352 | 003604 | 10/12/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 141.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.93 |