| 01/25/2017 |
| 10:37:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRENNAN, HOLLY, | 80-14431 | R | 19.99 | 6011********0275 | 02554R | 01/25/17 |
| DONALD, ALEXAND, | 80-13924 | R | 19.99 | 4792********8760 | 065559 | 01/25/17 |
| FAVOR, MELISSA, | 80-13505 | R | 19.99 | 5129********6749 | 754050 | 01/25/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 1 | Visa | 19.99 |
| 1 | Discover | 19.99 |
| 0 | Other | 0.00 |
| 59.97 |