| 12/09/2015 |
| 08:41:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, MICHAEL, | FP-34361 | R | 15.00 | 5362********8843 | 137050 | 12/09/15 |
| Phillip, Vaughn, | FP-660673 | R | 19.99 | 4427********8477 | 344692 | 12/09/15 |
| SAAVEDRA, PAOLA, | FP-34339 | R | 15.00 | 5362********8843 | 137467 | 12/09/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 30.00 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.99 |