| 09/07/2016 |
| 07:12:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, JAMIE, | KX-11173 | R | 25.00 | 5465********2853 | H73414 | 09/07/16 |
| WOOD, TERI, | KX-10920 | R | 52.00 | 5178********5308 | 05560Z | 09/07/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 77.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 77.00 |