| 05/25/2016 |
| 06:16:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| TAPORCO, SHARON, | 8Z-515238 | R | 16.99 | 4465********4628 | 025579 | 05/25/2016 |
| WILL, CAROLINE, | 8Z-770637 | R | 53.99 | 5424********4441 | 98356B | 05/25/2016 |
| YOST, DAVID, | 8Z-805655 | R | 24.99 | 4727********2480 | 003607 | 05/25/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.99 |
| 2 | Visa | 41.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.97 |