| 10/14/2015 |
| 08:38:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUBAKER, NICOL, | A1-812586 | R | 22.95 | 5510********0415 | 820690 | 10/14/2015 |
| CANALE, ASHLEY, | A1-812338 | R | 22.95 | 5115********8632 | 736102 | 10/14/2015 |
| ROCHA, MARLITO, | A1-700637 | R | 25.99 | 5291********2026 | 00258Z | 10/14/2015 |
| STONE, DAN, | A1-812741 | R | 11.00 | 4427********5532 | 121473 | 10/14/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 71.89 |
| 1 | Visa | 11.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.89 |