| 02/16/2017 |
| 08:26:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRITO, IAN, | SN-3689 | R | 33.33 | 5579********5391 | 054637 | 02/16/2017 |
| FLAMM, SARAH, | SN-T872 | R | 25.00 | 5178********1497 | 06402B | 02/16/2017 |
| MCGOVERN, CHRIS, | SN-458 | R | 39.99 | 5262********5561 | 261401 | 02/16/2017 |
| MCKENZIE, PATRI, | SN-3900 | R | 39.99 | 4744********1255 | 150052 | 02/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 98.32 |
| 1 | Visa | 39.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.31 |