| 05/04/2016 |
| 08:53:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LESINSKI, DONNA, | 80-11866 | R | 19.99 | 4032********0090 | 527921 | 05/04/16 |
| POLICE, JENNIFE, | 80-11790 | R | 19.99 | 4032********7574 | 527919 | 05/04/16 |
| RANNEY, TINA, | 80-10343 | R | 19.99 | 4427********5221 | 953538 | 05/04/16 |
| 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 |