| 10/19/2016 |
| 06:50:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREAUX, JACOB, | SR-9468 | R | 45.00 | 5465********9063 | 064803 | 10/19/2016 |
| CATES, J.T., | SR-9339 | R | 49.95 | 5178********2538 | 02788B | 10/19/2016 |
| MILLER, CHRIS, | SR-8275 | R | 112.00 | 4099********3384 | 02794C | 10/19/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.95 |
| 1 | Visa | 112.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.95 |