| 01/20/2016 |
| 08:45:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIGGS, MICHAEL, | C1-30290 | R | 40.00 | 5465********1239 | H88013 | 01/20/2016 |
| JUSTINIANO, SAR, | C1-30375 | R | 24.99 | 4793********3206 | 916337 | 01/20/2016 |
| MILLER, KEITH, | C1-29981 | R | 14.99 | 4305********6024 | 009392 | 01/20/2016 |
| MOORE, KAREN, | C1-30397 | R | 24.99 | 5507********3500 | 748502 | 01/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.99 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.97 |