| 02/10/2016 |
| 09:08:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENRICKSON, CHR, | NR-2541073 | R | 27.98 | 4427********5927 | 056587 | 02/10/2016 |
| MALONEY, NEIL, | NR-6502031 | R | 24.99 | 4117********1535 | 190811 | 02/10/2016 |
| WARD, JACQUELIN, | NR-2540717 | R | 27.98 | 4427********5927 | 212658 | 02/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 80.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.95 |