| 12/02/2015 |
| 08:33:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNO, CHRISTOP, | C1-27976 | R | 40.00 | 4108********0568 | 091941 | 12/02/2015 |
| GRIGGS, LESLIE, | C1-30258 | R | 40.00 | 5465********1239 | H85962 | 12/02/2015 |
| LAMEY, JUSTIN, | C1-30683 | R | 24.99 | 4194********9878 | 935546 | 12/02/2015 |
| RAMOS, VANESSA, | C1-29688 | R | 24.99 | 4792********6430 | 091934 | 12/02/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 89.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.98 |