| 11/27/2015 |
| 08:17:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Callahan, Eric | FD-696121 | 5 | 24.99 | 4494********4574 | 379968 | 11/27/15 |
| FERREIRA, MANUEL | FD-439205 | 5 | 9.99 | 4833********3972 | 010709 | 11/27/15 |
| NNODIM, DOROTHY | FD-102165708 | 5 | 9.99 | 4701********4722 | 027192 | 11/27/15 |
| Parker, Jessica | FD-731738 | 5 | 63.99 | 5403********0983 | 080751 | 11/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.99 |
| 3 | Visa | 44.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.96 |