| 11/18/2015 |
| 09:16:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| D AMICO, CHRIST, | A4-7858 | R | 12.83 | 4029********7867 | 090106 | 11/18/15 |
| LOPEZ, IRENE, | A4-22113 | R | 11.69 | 4791********3091 | 021032 | 11/18/15 |
| MARKIEWICZ, DAW, | A4-22925 | R | 12.83 | 4148********2580 | 018518 | 11/18/15 |
| MARSHALL, KURT, | A4-20160 | R | 60.88 | 4029********2764 | 090106 | 11/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 98.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.23 |