| 01/25/2016 |
| 09:20:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIRAGOSIAN, ANITA | TL-5562004794 | 7 | 29.00 | 4147********6202 | 02785D | 01/25/2016 |
| MEYER, MARI | TL-5571110310 | 7 | 84.99 | 4705********9361 | 025586 | 01/25/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 113.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.99 |