| 03/16/2016 |
| 09:46:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOLAN, DANIELLE, | TA-747385 | R | 19.99 | 4366********5449 | 023287 | 03/16/2016 |
| HARRIMAN, STEPH, | TA-562273 | R | 68.99 | 4366********9845 | 032422 | 03/16/2016 |
| SMITH, MELISSA, | TA-561822 | R | 29.99 | 4388********7128 | 07200C | 03/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 118.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.97 |