| 12/14/2016 |
| 07:36:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MESSINA, ALLIE, | TA-602361 | R | 29.99 | 4366********9884 | 021266 | 12/14/2016 |
| TOLAND, NICK, | TA-562973 | R | 24.99 | 4003********2686 | 02254D | 12/14/2016 |
| VALDEZ, LORENA, | TA-121034 | R | 29.99 | 4815********8551 | 132077 | 12/14/2016 |
| WOLF, EMILY, | TA-802286 | R | 49.98 | 4366********8306 | 010770 | 12/14/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 134.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.95 |