| 11/18/2015 |
| 09:16:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAUL, DANIEL, | F7-3257 | R | 56.00 | 4139********7456 | 002118 | 11/18/15 |
| MEYERS, DERICK, | F7-3507 | R | 37.00 | 4915********0286 | 001609 | 11/18/15 |
| ODAY, JESSICA, | F7-347 | R | 41.00 | 5129********8983 | 090056 | 11/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.00 |
| 2 | Visa | 93.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.00 |