| 11/09/2016 |
| 06:55:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPMAN, TAYLOR, | SG-307162 | R | 32.09 | 5115********0402 | 494221 | 11/09/2016 |
| KNABEL-HAGGERTY, | SG-307279 | R | 55.63 | 4308********4758 | 065247 | 11/09/2016 |
| TERRY, MITCHEL, | SG-308466 | R | 55.63 | 5537********8848 | 012181 | 11/09/2016 |
| THEIN, CASEY, | SG-306597 | R | 64.18 | 5537********7910 | 012209 | 11/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 151.90 |
| 1 | Visa | 55.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.53 |