| 09/08/2015 |
| 10:33:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUDALA, DAVID | E7-579445 | 3 | 216.00 | 5392********2919 | 01801Z | 09/08/15 |
| MASSARI, JEREMIAH | E7-640460 | 3 | 100.00 | 4815********7665 | 152713 | 09/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 216.00 |
| 1 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 316.00 |