| 10/27/2015 |
| 14:55:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMAS, JOSELINE | FD-650674 | 5 | 60.00 | 4347********0802 | 095709 | 10/27/15 |
| FERREIRA, MANUEL | FD-439205 | 5 | 9.99 | 4833********3972 | 095709 | 10/27/15 |
| Parker, Jessica | FD-731738 | 5 | 24.99 | 5403********0983 | 085709 | 10/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 69.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.98 |