| 10/14/2015 |
| 08:39:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MICHAL, DANIEL, | 2G-102809 | R | 89.92 | 5582********6597 | 865186 | 10/14/15 |
| RESENDEZ, MICHA, | 2G-102849 | R | 567.14 | 4316********0253 | 060108 | 10/14/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.92 |
| 1 | Visa | 567.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 657.06 |