| 12/09/2015 |
| 08:40:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSTAS, VALENTI, | DS-121129 | R | 30.59 | 4342********5064 | 525589 | 12/09/2015 |
| DUNCAN, JONATHA, | DS-102071 | R | 31.19 | 4127********9887 | 350969 | 12/09/2015 |
| MAPES, JUSTIN, | DS-123617 | R | 25.89 | 4453********3057 | 835735 | 12/09/2015 |
| MICKALES, KRIST, | DS-123039 | R | 25.89 | 4186********6024 | 007107 | 12/09/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 113.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.56 |