| 12/16/2015 |
| 08:49:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHEBOTAR, ILYA, | BD-21136 | R | 29.00 | 4652********4235 | 149926 | 12/16/2015 |
| FUHRMEISTER, DA, | BD-19622 | R | 19.95 | 4430********1079 | 451273 | 12/16/2015 |
| SHUBINSKY, DAVI, | BD-21174 | R | 20.00 | 4430********9988 | 486615 | 12/16/2015 |
| TRITSCH, ANDREN, | BD-21077 | R | 80.00 | 5333********8627 | 618520 | 12/16/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.00 |
| 3 | Visa | 68.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.95 |