| 12/02/2015 |
| 08:37:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALDWIN, STEPHE, | 8Z-682125 | R | 24.99 | 4147********1755 | 05153D | 12/02/15 |
| BUDZIAK, MAX, | 8Z-102242188 | R | 14.99 | 4266********2859 | 05174B | 12/02/15 |
| QUINONEZ, ERICA, | 8Z-681986 | R | 39.98 | 4815********5613 | 131189 | 12/02/15 |
| STOCKAM, SHARON, | 8Z-518102 | R | 14.99 | 4340********1515 | 290647 | 12/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 94.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.95 |