| 12/08/2015 |
| 09:18:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERLINSKIY, OLENA | 13-700469 | 3 | 14.99 | 4313********5308 | 03742C | 12/08/15 |
| GARCIA-VALENTIN, GABRIELA | 13-731907 | 3 | 14.99 | 4815********8510 | 105513 | 12/08/15 |
| HARRIS, SHERYL | 13-732148 | 3 | 66.00 | 4037********0499 | 808015 | 12/08/15 |
| PETERS, MAYA | 13-700645 | 3 | 14.99 | 4366********5609 | 008176 | 12/08/15 |
| POLEANSCHI, ANDREI | 13-731903 | 3 | 8.99 | 4833********2505 | 005109 | 12/08/15 |
| SHEEHAN, MICHELA | 13-662293 | 3 | 14.99 | 4815********1719 | 115011 | 12/08/15 |
| SLETTO, ROBERT | 13-700577 | 3 | 13.99 | 4342********1295 | 290149 | 12/08/15 |
| WEBSTER, CATHY | 13-700629 | 3 | 160.00 | 4352********5934 | 039029 | 12/08/15 |
| WOODS, EBONY | 13-700497 | 3 | 14.99 | 4815********7982 | 115215 | 12/08/15 |
| ZULETA, EDUARDO | 13-700461 | 3 | 14.99 | 4342********9722 | 660268 | 12/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 10 | Visa | 338.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 338.92 |