| 08/20/2015 |
| 09:21:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOORE, JAMES | 8H-484037 | 4 | 25.00 | 4342********5671 | 970168 | 08/19/15 |
| MUNOZ, FERNANDO | 8H-447711 | 4 | 30.00 | 4264********4400 | 03977B | 08/19/15 |
| PECCHENINO, JOHN | 8H-516308 | 4 | 128.00 | 4465********8579 | 019464 | 08/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 183.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.00 |