| 12/07/2015 |
| 12:19:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTRUFF, BRENT | DL-4550 | 2 | 68.90 | 4147********2041 | 607053 | 12/07/2015 |
| BAYSHORE RETREA, MEGAN D | DL-5346 | 2 | 350.00 | 4791********1959 | 06131G | 12/07/2015 |
| BECKER, JONATHAN | DL-4492 | 2 | 68.90 | 4868********6398 | 06165A | 12/07/2015 |
| NIKOLOV, KRASIMIR | DL-5420 | 2 | 31.80 | 5243********6005 | 00755B | 12/07/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.80 |
| 3 | Visa | 487.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 519.60 |