| 01/20/2016 |
| 08:45:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GLOMB, LAURA, | H6-5573003365 | R | 79.99 | 4147********0733 | 00915D | 01/20/2016 |
| MASADA, JAMIE, | H6-5573006999 | R | 54.00 | 5178********6522 | 00961Z | 01/20/2016 |
| SOUSA, JANEAN, | H6-5573004010 | R | 24.99 | 5524********0622 | 09346Z | 01/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.99 |
| 1 | Visa | 79.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.98 |