| 11/18/2015 |
| 09:17:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEARNS, LYNDA, | NR-6501615 | R | 29.99 | 5128********6028 | 263261 | 11/18/15 |
| MORRILL, WAYNE, | NR-219389 | R | 22.99 | 4270********1180 | 018120 | 11/18/15 |
| WILSON, KIRSTEN, | NR-6501337 | R | 39.99 | 4427********4657 | 736162 | 11/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 62.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.97 |