| 10/28/2015 |
| 05:34:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCASTLE, MARTI, | E2-548836 | R | 44.99 | 4833********7308 | 022206 | 10/28/15 |
| PEREZ, ALYSSA M, | E2-546350 | R | 39.99 | 5205********1848 | 164662 | 10/28/15 |
| PEREZ, JASON, | E2-SJ00080 | R | 150.00 | 3725*******3000 | 155550 | 10/28/15 |
| Count | Card Type | Total |
| 1 | American Express | 150.00 |
| 1 | MasterCard | 39.99 |
| 1 | Visa | 44.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.98 |