| 02/03/2016 |
| 08:44:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HIGGINS, DAN, | 80-12176 | R | 19.99 | 5458********8174 | 00368P | 02/03/16 |
| KASKI, KARL, | 80-13636 | R | 39.98 | 4427********5381 | 957915 | 02/03/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 1 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |