| 03/23/2016 |
| 06:59:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, ANITA, | 49-12450 | R | 19.99 | 4327********7639 | 267238 | 03/23/16 |
| KELSO, JENNIFER, | 49-12507 | R | 19.99 | 4661********4464 | 028562 | 03/23/16 |
| WAGNER, MORGAN, | 49-12368 | R | 19.99 | 4327********7875 | 267234 | 03/23/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |