| 11/02/2015 |
| 09:31:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOUCHARD, JIM | CT-0111 | A | 120.00 | 6011********3704 | 00280R | 11/02/2015 |
| FLYNN, DAVID | CT-0022 | A | 120.00 | 5588********5422 | 05965C | 11/02/2015 |
| PELLBRING, YARROW | CT-0059 | A | 35.00 | 4266********4128 | 05966C | 11/02/2015 |
| SICKLES, PAMELA | CT-0045 | A | 120.00 | 5490********4424 | 01810B | 11/02/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 240.00 |
| 1 | Visa | 35.00 |
| 1 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 395.00 |