| 04/27/2016 |
| 08:56:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DODSON, DANIEL, | H8-10870 | R | 29.95 | 4793********3889 | 042702 | 04/27/16 |
| GUERRERO, COLLE, | H8-10812 | R | 24.95 | 5424********2730 | 225121 | 04/27/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.95 |
| 1 | Visa | 29.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.90 |