| 06/02/2016 |
| 08:47:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CULVER, KATHERI, | G3-729476 | R | 24.99 | 4017********5017 | 002225 | 06/02/2016 |
| LEMUS, JOHN, | G3-781592 | R | 24.99 | 5311********5957 | 000179 | 06/02/2016 |
| NOWLIN, JEFFREY, | G3-654205 | R | 14.99 | 5178********1738 | 042015 | 06/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 39.98 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.97 |