| 10/26/2016 |
| 06:58:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GEE, JERNAMY, | SR-9732 | R | 54.95 | 5465********0666 | 064827 | 10/26/2016 |
| TAYLOR, ZACH, | SR-9840 | R | 54.95 | 5455********2441 | 046527 | 10/26/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 109.90 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.90 |