| 06/10/2015 |
| 06:23:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIMBILAS, NICO, | A1-810814 | R | 62.95 | 4427********6626 | 239834 | 06/10/2015 |
| MIHOS, NICKOLAS, | A1-811873 | R | 22.95 | 5128********3412 | 653730 | 06/10/2015 |
| PETROSEVICH, MA, | A1-811231 | R | 22.95 | 5510********5433 | 865080 | 06/10/2015 |
| SILVERA, ELAINA, | A1-811728 | R | 22.95 | 4427********9991 | 449805 | 06/10/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 45.90 |
| 2 | Visa | 85.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.80 |