| 12/30/2015 |
| 06:55:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLOS, CARLOS, | 8Y-586268 | R | 59.97 | 4853********2489 | 044653 | 12/30/15 |
| COBB, BRITTANI, | 8Y-101965909 | R | 14.99 | 5465********9894 | H66230 | 12/30/15 |
| SHINDE, ROHIT, | 8Y-665928 | R | 29.99 | 4128********2963 | 91669B | 12/30/15 |
| WEYER, WILLIAM, | 8Y-665898 | R | 149.95 | 4736********1815 | 034607 | 12/30/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 3 | Visa | 239.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.90 |