| 11/11/2015 |
| 06:41:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURTON, DANIELL, | AC-1001988 | R | 85.77 | 4494********2640 | 000741 | 11/11/15 |
| DURAND, LORI, | AC-1003069 | R | 48.69 | 4494********1044 | 016430 | 11/11/15 |
| GRUBIN, MYRIAM, | AC-1003112 | R | 21.64 | 4494********4028 | 016429 | 11/11/15 |
| SAAVEDRA, ADRIA, | AC-1003045 | R | 37.86 | 5107********6859 | 563608 | 11/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.86 |
| 3 | Visa | 156.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.96 |