| 01/13/2016 |
| 08:59:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, KAITL, | H6-5573004284 | R | 60.00 | 4342********2716 | 491823 | 01/13/2016 |
| CARVEIRO, AJA, | H6-5573000808 | R | 39.99 | 4492********2658 | 024036 | 01/13/2016 |
| GLENN, SAMANTHA, | H6-5573002622 | R | 79.00 | 4736********7904 | 054009 | 01/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 178.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.99 |