| 11/02/2016 |
| 07:13:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMCZYK, ALEXA, | M4-29216 | R | 29.99 | 4108********0617 | 067250 | 11/02/16 |
| MAYFIELD, HOLLY, | M4-29156 | R | 34.99 | 4400********4133 | 03582C | 11/02/16 |
| THOMAS, KASEY, | M4-29303 | R | 29.99 | 5576********5716 | 006053 | 11/02/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 64.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.97 |