| 01/20/2016 |
| 09:36:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADERS, MIKE, | H8-10748 | R | 49.95 | 4640********1401 | 01984B | 01/20/16 |
| BROYLES, RAYMON, | H8-10709 | R | 29.95 | 4264********1049 | 083640 | 01/20/16 |
| TRAVIERSO, VANE, | H8-10478 | R | 44.95 | 4194********8061 | 464597 | 01/20/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 124.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.85 |