| 01/06/2016 |
| 09:12:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, JANESSA, | H8-10893 | R | 29.95 | 4264********6462 | 085737 | 01/06/16 |
| PULLUM, JAMIE, | H8-10752 | R | 29.95 | 4643********2795 | 994519 | 01/06/16 |
| SCHMITT, JOSEPH, | H8-10664 | R | 39.95 | 5424********1434 | 173196 | 01/06/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.95 |
| 2 | Visa | 59.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.85 |