| 10/14/2015 |
| 09:26:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROMFIELD, MARY, | 8Y-694455 | R | 68.99 | 4452********2644 | 985320 | 10/14/15 |
| MARROQUIN, JOSE, | 8Y-693939 | R | 98.98 | 3727*******2995 | 909249 | 10/14/15 |
| TRANCOSO, ANGEL, | 8Y-668589 | R | 29.99 | 5178********5779 | 02146Z | 10/14/15 |
| UNG, SRASH, | 8Y-101967436 | R | 14.99 | 4888********4594 | 02441B | 10/14/15 |
| Count | Card Type | Total |
| 1 | American Express | 98.98 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 83.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.95 |