| 11/05/2015 |
| 17:28:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALVEZ, OLGA | 98-739030 | 3 | 14.99 | 4815********6363 | 123091 | 11/05/15 |
| PENN, SARA | 98-738944 | 3 | 14.99 | 4815********0900 | 123095 | 11/05/15 |
| SANCHEZ, ELIBROW | 98-739092 | 3 | 14.99 | 4342********8753 | 501178 | 11/05/15 |
| SPIESS, CARLY | 98-739013 | 3 | 4.99 | 5178********6252 | 07970Z | 11/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 4.99 |
| 3 | Visa | 44.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.96 |