| 05/04/2016 |
| 08:49:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BILLECI, MELISS, | FV-509471 | R | 22.99 | 5332********6724 | DJFR2S | 05/04/2016 |
| BREEDLOVE, MICH, | FV-778899 | R | 24.99 | 5465********3281 | H87213 | 05/04/2016 |
| HENRY, KATY, | FV-567989 | R | 19.99 | 4921********4147 | 004658 | 05/04/2016 |
| RODRIGUEZ, PAUL, | FV-567978 | R | 18.99 | 4921********4147 | 004661 | 05/04/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 47.98 |
| 2 | Visa | 38.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.96 |