| 10/26/2015 |
| 10:19:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AESQUIVEL, ANDREW | 60-AL08092L | 2 | 189.00 | 4815********9247 | 101851 | 10/26/15 |
| ASHIVAKUMAR, NIRUPUMA | 60-AL131102 | 2 | 209.00 | 5121********9825 | 02683B | 10/26/15 |
| PBENDER, SHIRLEY | 60-P11081 | 2 | 50.00 | 5490********6899 | 02692Z | 10/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 259.00 |
| 1 | Visa | 189.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 448.00 |