| 10/26/2016 |
| 06:58:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, ROBERT, | TA-802532 | R | 27.99 | 4366********7201 | 028834 | 10/26/2016 |
| DENNING, KICK, | TA-820393 | R | 20.00 | 5111********2677 | 000033 | 10/26/2016 |
| SPERRY, TODD, | TA-602126 | R | 20.00 | 4342********8055 | 774851 | 10/26/2016 |
| SUTEU, JESSICA, | TA-564336 | R | 29.99 | 4366********1402 | 032219 | 10/26/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.00 |
| 3 | Visa | 77.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.98 |