| 04/13/2016 |
| 09:06:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCANN, DAVID, | FP-676570 | R | 24.99 | 4815********2363 | 140013 | 04/13/2016 |
| NAVA, CATHERINE, | FP-712574 | R | 53.99 | 4767********0898 | 056154 | 04/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 78.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.98 |