| 01/27/2016 |
| 06:42:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DWYER, KRISTI, | A1-702219 | R | 28.99 | 5115********9365 | 215679 | 01/27/2016 |
| LIGHT, BRENT, | A1-702218 | R | 28.99 | 5115********9365 | 764480 | 01/27/2016 |
| STANTON, KEVIN, | A1-702246 | R | 28.99 | 4427********7360 | 587668 | 01/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 57.98 |
| 1 | Visa | 28.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.97 |