| 11/18/2015 |
| 09:16:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABU, ANSUMANA, | 8Z-692830 | R | 29.99 | 4426********5832 | 018430 | 11/18/15 |
| REMILY, DAVID, | 8Z-682144 | R | 27.99 | 4673********0826 | 409302 | 11/18/15 |
| STOCKAM, DON, | 8Z-541078 | R | 14.99 | 4492********9328 | 025258 | 11/18/15 |
| VELASCO, JONALE, | 8Z-612643 | R | 29.99 | 4736********0324 | 010110 | 11/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 102.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.96 |