| 12/16/2015 |
| 08:57:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KERN, CHRISTINE, | 49-12235 | R | 19.99 | 4327********2690 | 228645 | 12/16/15 |
| MILLER, JENNIFE, | 49-12312 | R | 29.99 | 5312********6569 | 124117 | 12/16/15 |
| RICHARDSON, VON, | 49-12287 | R | 19.99 | 4327********2312 | 228650 | 12/16/15 |
| WAGNER, MORGAN, | 49-12368 | R | 19.99 | 4327********7875 | 228648 | 12/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.96 |