| 12/09/2015 |
| 08:40:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DITZLER, FREDER, | C1-29091 | R | 24.99 | 4482********5005 | 093409 | 12/09/2015 |
| HELDRETH, MATTH, | C1-30466 | R | 24.99 | 4465********7471 | 009399 | 12/09/2015 |
| PAULINO, YVELIS, | C1-30142 | R | 24.99 | 4793********9889 | 514269 | 12/09/2015 |
| ROLAND, TERRELL, | C1-30917 | R | 24.99 | 4482********8071 | 093412 | 12/09/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 99.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.96 |