| 03/02/2016 |
| 08:43:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REYNOLDS, LORA, | CW-5568005576 | R | 59.99 | 5178********7152 | 098274 | 03/02/2016 |
| VARELA, ELLEN, | CW-22002311 | R | 49.99 | 4342********2860 | 290353 | 03/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.99 |
| 1 | Visa | 49.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.98 |