| 12/16/2015 |
| 08:57:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMO, JOHN, | FA-697087 | R | 25.00 | 5332********5712 | DSP6NJ | 12/16/15 |
| CAMPBELL, TYLER, | FA-473773 | R | 19.95 | 4000********7882 | 322237 | 12/16/15 |
| DRISCOLL, JAMIE, | FA-441637 | R | 29.99 | 4815********2068 | 144613 | 12/16/15 |
| Fann, Taylor, | FA-731763 | R | 73.99 | 4736********0669 | 024109 | 12/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 123.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.93 |