| 11/11/2015 |
| 06:41:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, MADEL, | F1-582915 | R | 24.99 | 4154********5736 | 874762 | 11/11/15 |
| PEREZ, FERMAN, | F1-641057 | R | 24.99 | 4833********7236 | 082907 | 11/11/15 |
| ZAMORA, JACOB, | F1-582361 | R | 24.99 | 5282********1573 | 042918 | 11/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.97 |