| 11/11/2015 |
| 06:41:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIACHETTI, DANI, | A1-810099 | R | 25.99 | 5515********2006 | 038537 | 11/11/2015 |
| GLENNON, SARA, | A1-700738 | R | 19.95 | 4792********1557 | 062844 | 11/11/2015 |
| JOHNSON, PHILIP, | A1-812017 | R | 25.99 | 4135********6654 | 102586 | 11/11/2015 |
| NEWCOMB, REGGIE, | A1-812376 | R | 25.99 | 5581********9633 | 038558 | 11/11/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 51.98 |
| 2 | Visa | 45.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.92 |