| 02/10/2016 |
| 09:08:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, AMY, | FU-611337 | R | 24.99 | 4005********3215 | 711515 | 02/10/2016 |
| LARSON, AURORA, | FU-515729 | R | 18.99 | 5107********3048 | 167491 | 02/10/2016 |
| RODRIGUEZ, MARI, | FU-663185 | R | 24.99 | 4494********9869 | 991870 | 02/10/2016 |
| TIPPINS, ASHLEY, | FU-557731 | R | 29.99 | 5178********9287 | 01425Z | 02/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 48.98 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.96 |