| 08/26/2015 |
| 07:05:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARR, JENNIFER, | 49-10253 | R | 24.99 | 4020********7652 | 572425 | 08/26/15 |
| OSTERDYK, ANGEL, | 49-12096 | R | 19.99 | 4718********9321 | 075731 | 08/26/15 |
| SEALEY, BRITTAN, | 49-12209 | R | 19.99 | 5178********7762 | 01151Z | 08/26/15 |
| WILLIFORD, DEBB, | 49-12246 | R | 19.99 | 4327********5683 | 572419 | 08/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 64.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.96 |