| 09/14/2016 |
| 06:31:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOWIN, SARAH, | 4U-825951 | R | 21.99 | 5403********4103 | 863752 | 09/14/2016 |
| HANHAM, CHRISTO, | 4U-787977 | R | 17.99 | 5538********1258 | 770720 | 09/14/2016 |
| HENSLEY, KARISS, | 4U-826041 | R | 22.99 | 5403********4103 | 998975 | 09/14/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 62.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.97 |