| 10/27/2015 |
| 14:55:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHRISTIAN, AARON | EC-622439 | 5 | 80.00 | 4194********9727 | 025029 | 10/27/15 |
| DIEDERICH, LORRAINE | EC-531472 | 5 | 60.00 | 4809********9980 | 099222 | 10/27/15 |
| DJENADI, NESRINE | EC-580064 | 5 | 60.00 | 4494********4979 | 930278 | 10/27/15 |
| MORGAN, DEL | EC-579997 | 5 | 320.00 | 4809********9980 | 099223 | 10/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 520.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 520.00 |