| 12/21/2016 |
| 07:33:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANSEEN, JULIE, | FA-747524 | R | 24.99 | 4475********0462 | 059269 | 12/21/2016 |
| LONG, AMANDA, | FA-750383 | R | 21.99 | 4039********8387 | 000478 | 12/21/2016 |
| NUNES, HOLLY, | FA-865845 | R | 27.99 | 4427********9355 | 011608 | 12/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 74.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.97 |