| 03/02/2016 |
| 08:44:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLYNN, KERRY, | NR-6503187 | R | 39.99 | 5114********5441 | 008995 | 03/02/2016 |
| HOUDE, CONNOR, | NR-6501019 | R | 29.99 | 5114********6349 | 008994 | 03/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.98 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.98 |