| 08/10/2016 |
| 07:33:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRAKES, SALLY, | W5-741993 | R | 18.99 | 4673********2107 | 512396 | 08/10/2016 |
| SPADORCIO, DANI, | W5-741876 | R | 24.99 | 4154********1273 | 165335 | 08/10/2016 |
| WEST, JENNIFER, | W5-811339 | R | 27.99 | 4673********5225 | 173329 | 08/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 71.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 71.97 |