| 12/01/2015 |
| 14:05:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, GEORGE | 8J-484641 | 1 | 2220.00 | 4342********0668 | 668143 | 12/01/15 |
| DUNBAR, JENNIFER | 8J-532988 | 1 | 25.00 | 4264********1172 | 08623B | 12/01/15 |
| LUNA, ADRIENNA | 8J-502612 | 1 | 30.00 | 5109********1607 | H37181 | 12/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 2 | Visa | 2245.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2275.00 |