| 02/10/2016 |
| 09:12:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASH, LUCAS, | H8-10950 | R | 48.95 | 5328********1363 | SDE59C | 02/10/16 |
| DEWAR, SAMANTHA, | H8-10937 | R | 29.95 | 5424********1305 | 177406 | 02/10/16 |
| DODSON, DANIEL, | H8-10870 | R | 29.95 | 4793********3889 | 021008 | 02/10/16 |
| VASQUEZ, JOSEPH, | H8-10896 | R | 29.95 | 4264********5641 | 090408 | 02/10/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.90 |
| 2 | Visa | 59.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.80 |