| 05/18/2016 |
| 09:39:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, JAMES, | V4-109604 | R | 29.95 | 5465********4343 | 004477 | 05/18/16 |
| JOY, JENNIFER, | V4-108924 | R | 29.95 | 5465********8216 | H85989 | 05/18/16 |
| PILKERTON, THOM, | V4-109452 | R | 50.00 | 4081********2095 | 276499 | 05/18/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.90 |
| 1 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.90 |