| 12/23/2015 |
| 07:56:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORNELISSE, TAL, | 49-12068 | R | 19.99 | 5465********9248 | H75802 | 12/23/15 |
| DUNN, ABBIE, | 49-12135 | R | 19.99 | 4020********6802 | 320832 | 12/23/15 |
| OSTERDYK, ANGEL, | 49-12096 | R | 19.99 | 4718********9321 | 083816 | 12/23/15 |
| TRAMMELL, CHRYS, | 49-11856 | R | 19.99 | 5155********4345 | 02355Z | 12/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 39.98 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.96 |