| 11/11/2015 |
| 06:41:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOLDSBY, DESHUN, | C1-29980 | R | 29.00 | 4793********3005 | 409953 | 11/11/2015 |
| MORALES, ERICKA, | C1-30843 | R | 20.00 | 5147********5948 | 722574 | 11/11/2015 |
| PRICE, ANTWAIN, | C1-27889 | R | 24.99 | 4482********7047 | 072902 | 11/11/2015 |
| THOMAS, ALTON, | C1-30693 | R | 24.99 | 4430********8554 | 929172 | 11/11/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.00 |
| 3 | Visa | 78.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.98 |