| 11/02/2016 |
| 07:12:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAUDERBACK, LIS, | W5-811341 | R | 49.98 | 4833********1095 | 010808 | 11/02/2016 |
| MALONEY, THOMAS, | W5-784073 | R | 27.99 | 5466********8957 | 002959 | 11/02/2016 |
| TRIVITT, NICOLE, | W5-784106 | R | 22.99 | 4342********7558 | 967604 | 11/02/2016 |
| VALDAZ, RACHEL, | W5-741947 | R | 18.99 | 4154********2937 | 043080 | 11/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.99 |
| 3 | Visa | 91.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.95 |