| 12/09/2015 |
| 08:41:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERTRAND, HILAR, | AC-1003118 | R | 48.69 | 5114********1121 | 213619 | 12/09/15 |
| GROENIG, SABRIN, | AC-1003100 | R | 21.64 | 5444********1195 | 754623 | 12/09/15 |
| WILKINSON, MARS, | AC-1003520 | R | 21.64 | 4494********7018 | 779353 | 12/09/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.33 |
| 1 | Visa | 21.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.97 |