| 12/23/2015 |
| 07:56:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATECKI, JASON, | FD-437043 | R | 68.98 | 5178********5481 | 04068Z | 12/23/15 |
| MUNOZ, ROSS, | FD-693586 | R | 37.98 | 5113********4257 | 000118 | 12/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 106.96 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.96 |