| 01/27/2016 |
| 06:43:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANASTASE, MARLI, | 49-11581 | R | 19.99 | 4465********2451 | 027343 | 01/27/16 |
| CORNELISSE, TAL, | 49-12068 | R | 19.99 | 5465********9248 | H63968 | 01/27/16 |
| NICHOLAS, TAMMY, | 49-11389 | R | 19.99 | 4327********3643 | 006483 | 01/27/16 |
| RICHARDSON, VON, | 49-12287 | R | 19.99 | 4327********2312 | 006480 | 01/27/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.96 |