| 12/30/2015 |
| 06:55:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, NATALI, | EC-725415 | R | 65.00 | 4581********9343 | 104803 | 12/30/15 |
| FARCAS, REUBEN, | EC-701280 | R | 29.99 | 4736********0979 | 064707 | 12/30/15 |
| FENIMORE, THOMA, | EC-611454 | R | 193.94 | 4427********0387 | 342265 | 12/30/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 288.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 288.93 |