| 03/30/2016 |
| 08:47:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALHONA, DERRICK, | FU-566786 | R | 19.99 | 4366********4351 | 006846 | 03/30/2016 |
| ALHONA, KELLY, | FU-566812 | R | 19.99 | 4366********4351 | 018034 | 03/30/2016 |
| COSS, JOHN, | FU-453232 | R | 24.99 | 5466********8864 | 07144S | 03/30/2016 |
| YSLAS, CHARLES, | FU-701433 | R | 24.99 | 4060********9735 | 074109 | 03/30/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 64.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.96 |