| 06/08/2016 |
| 15:22:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUCKEMEYER, TYL, | 80-13746 | R | 19.99 | 5218********9383 | 00857B | 06/08/16 |
| PADDOCK, TRAVIS, | 80-12576 | R | 19.99 | 4427********2716 | 600595 | 06/08/16 |
| PINEDA, KATERIN, | 80-13695 | R | 19.99 | 5129********8885 | 052029 | 06/08/16 |
| ROLLINGS, KAYLE, | 80-13786 | R | 19.99 | 4400********1740 | 06059A | 06/08/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 39.98 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.96 |