| 11/02/2016 |
| 07:13:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEWAR, SAMANTHA, | H8-10937 | R | 29.95 | 5424********1305 | 188950 | 11/02/16 |
| GAUER, SHEILA, | H8-10862 | R | 39.70 | 5517********1758 | 065849 | 11/02/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.65 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.65 |