| 02/03/2016 |
| 08:42:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GLENNON, SARA, | A1-700738 | R | 19.95 | 4792********1557 | 081939 | 02/03/2016 |
| GRIFFIN, JOEL, | A1-800415 | R | 32.00 | 6011********0191 | 00313R | 02/03/2016 |
| NOELFILS, LUCIE, | A1-703235 | R | 45.95 | 5178********5104 | 08169Z | 02/03/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.95 |
| 1 | Visa | 19.95 |
| 1 | Discover | 32.00 |
| 0 | Other | 0.00 |
| 97.90 |