| 12/16/2015 |
| 08:51:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREER, CHANDLER, | W5-587519 | R | 19.99 | 5465********2932 | H86362 | 12/16/15 |
| Shook, Thomas, | W5-WEB1864618 | R | 58.99 | 5225********0200 | 002128 | 12/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.98 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.98 |