| 02/17/2016 |
| 08:16:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAIRE, JOHN, | NR-6502445 | R | 59.98 | 4427********3450 | 199954 | 02/17/2016 |
| LEE, STEVAUGHN, | NR-6503726 | R | 29.99 | 5128********5114 | 735010 | 02/17/2016 |
| WALSH, ANDREW, | NR-6501745 | R | 29.99 | 5129********5291 | 060962 | 02/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.98 |
| 1 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.96 |