| 09/12/2016 |
| 09:30:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RICHARD | SK-TA108949 | 2 | 131.52 | 4701********7918 | 172144 | 09/12/2016 |
| HAUPT, DAVID | SK-TA102825 | 2 | 289.34 | 4262********9970 | 02938C | 09/12/2016 |
| SANTOS, DELANA | SK-TA105727 | 2 | 153.44 | 4867********8940 | 012410 | 09/12/2016 |
| Sheppard, Jamie | SK-A101232 | 2 | 279.48 | 4147********0771 | 03453D | 09/12/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 853.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 853.78 |