| 07/13/2016 |
| 07:17:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNS, MICHAEL, | A1-705514 | R | 28.99 | 5490********7760 | 05763Z | 07/13/2016 |
| CINGOLANI, DANI, | A1-WEB47108 | R | 28.99 | 5129********4037 | 210256 | 07/13/2016 |
| WARSHESKI, JESS, | A1-703528 | R | 28.99 | 4427********5072 | 246819 | 07/13/2016 |
| 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 |