| 12/28/2015 |
| 09:44:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRAMPTON, DANIELLE | F1-582567 | 5 | 192.00 | 4117********6619 | 113541 | 12/28/15 |
| Gonsalves, Kati | F1-736659 | 5 | 24.99 | 4342********4177 | 057185 | 12/28/15 |
| Wright, Dawn | F1-527889 | 5 | 24.99 | 4833********6929 | 003410 | 12/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 241.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 241.98 |