| 11/02/2016 |
| 07:12:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALHOUN, BENJAM, | SV-TFSV3133 | R | 45.00 | 4195********3230 | 002324 | 11/02/2016 |
| MCEWAN, SHERYL, | SV-TFSV3107 | R | 45.00 | 5128********6452 | 321031 | 11/02/2016 |
| RIMAC, DENNIS, | SV-TFSV2634 | R | 37.00 | 5489********6807 | 04140Z | 11/02/2016 |
| TIMPANARO, JOEL, | SV-TFSV3719 | R | 45.00 | 4815********8638 | 100380 | 11/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 82.00 |
| 2 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.00 |