| 10/27/2015 |
| 14:55:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Gonsalves, Kati | F1-736659 | 5 | 24.99 | 4342********4177 | 427155 | 10/27/15 |
| Wright, Dawn | F1-527889 | 5 | 24.99 | 4833********6929 | 085709 | 10/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.98 |