| 01/04/2017 |
| 09:19:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COWAP, JANE BUL, | 80-13648 | R | 19.99 | 4032********0306 | 724608 | 01/04/17 |
| LOTZ, JOHN-PAUL, | 80-13633 | R | 19.99 | 4032********9802 | 724602 | 01/04/17 |
| MORSE, MICHAEL, | 80-10983 | R | 19.99 | 5178********0966 | 004140 | 01/04/17 |
| PAIVA, ANDERSON, | 80-13061 | R | 19.99 | 4032********9246 | 724612 | 01/04/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.96 |