| 01/20/2016 |
| 08:45:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAY, LEANNE, | A1-811249 | R | 25.99 | 4670********3478 | 364592 | 01/20/2016 |
| MIHOS, NICKOLAS, | A1-811873 | R | 25.99 | 5128********3412 | 289592 | 01/20/2016 |
| RILEY, JULIE, | A1-700994 | R | 22.95 | 5466********5818 | 20075P | 01/20/2016 |
| RILEY, PATRICK, | A1-702093 | R | 22.95 | 5466********5818 | 20061P | 01/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 71.89 |
| 1 | Visa | 25.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.88 |