| 12/30/2015 |
| 06:54:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAYNES, NATHAN, | TA-645254 | R | 28.99 | 4494********3310 | 586609 | 12/30/15 |
| HURWITZ, KRISTO, | TA-635295 | R | 29.99 | 4815********7682 | 164185 | 12/30/15 |
| VANESSA, HODGES, | TA-601183 | R | 29.99 | 5403********4255 | 064821 | 12/30/15 |
| WOESSNER, ERIKA, | TA-645727 | R | 29.99 | 4366********4478 | 014482 | 12/30/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 88.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.96 |