| 11/05/2015 |
| 17:28:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACKSON, D.J. | EC-531221 | 3 | 19.99 | 4342********9756 | 164024 | 11/05/15 |
| MARTINEZ, MANOLITO | EC-611646 | 3 | 24.99 | 4736********4017 | 013912 | 11/05/15 |
| SHARIPOV, ALEKSEY | EC-529744 | 3 | 200.00 | 4342********2020 | 502260 | 11/05/15 |
| SPRUNK, AMY | EC-531229 | 3 | 19.99 | 4342********9756 | 257483 | 11/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 264.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.97 |