| 11/18/2015 |
| 09:16:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERNANDEZ, ERIC, | FA-430219 | R | 51.95 | 5465********7908 | H95383 | 11/18/15 |
| HERNANDEZ, GABR, | FA-697369 | R | 29.99 | 5262********0257 | 176789 | 11/18/15 |
| MURPHY, DANIEL, | FA-614565 | R | 24.99 | 4636********1625 | 070418 | 11/18/15 |
| OLSON, JULIE, | FA-131603387 | R | 55.00 | 5424********8040 | 14338P | 11/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 136.94 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.93 |