| 05/11/2016 |
| 07:52:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELRAN, MACKENNA, | TA-769564 | R | 24.99 | 4492********5041 | 044753 | 05/11/2016 |
| MESSINA, ALLIE, | TA-602361 | R | 29.99 | 4366********9884 | 014139 | 05/11/2016 |
| SPERRY, TODD, | TA-602126 | R | 20.00 | 4342********8055 | 664444 | 05/11/2016 |
| TOLAND, NICK, | TA-562973 | R | 29.99 | 4003********2686 | 02663D | 05/11/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 104.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.97 |