| 03/30/2016 |
| 08:49:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GEHRELS, DEBBIE, | 49-10362 | R | 19.99 | 5178********4140 | 03357Z | 03/30/16 |
| KERN, CHRISTINE, | 49-12235 | R | 19.99 | 4327********2589 | 677836 | 03/30/16 |
| PEREZ, ABBY, | 49-12478 | R | 19.99 | 4091********7640 | 677842 | 03/30/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |