| 11/02/2015 |
| 12:21:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNBAR, JENNIFER | 8J-532988 | 1 | 25.00 | 4264********1172 | 01319B | 11/02/15 |
| HANSEN, AUSTIN | 8J-412185757 | 1 | 40.00 | 4778********8648 | 418052 | 11/02/15 |
| LUNA, ADRIENNA | 8J-502612 | 1 | 30.00 | 5109********1607 | H23206 | 11/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 2 | Visa | 65.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.00 |