| 05/04/2016 |
| 08:49:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LANG, DANIEL, | SN-2508 | R | 33.33 | 5403********4787 | 084727 | 05/04/2016 |
| WINSLOW, SHIELA, | SN-951 | R | 33.33 | 4427********9706 | 352417 | 05/04/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.33 |
| 1 | Visa | 33.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.66 |