| 11/25/2015 |
| 07:18:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OTERO, OLIVIA, | 37-627476 | R | 28.99 | 4366********0212 | 016619 | 11/25/15 |
| SEDGWICK, CHRIS, | 37-627634 | R | 29.99 | 4266********0693 | 07075B | 11/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.98 |