| 11/27/2015 |
| 08:17:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Manning, Kelly | FY-725989 | 5 | 24.99 | 5403********6426 | 080751 | 11/27/15 |
| Palacios, Richie | FY-WEB2588636 | 5 | 63.99 | 4815********1595 | 180377 | 11/27/15 |
| Thompson, Jacqueline | FY-725695 | 5 | 63.99 | 4344********6267 | 522073 | 11/27/15 |
| Volker, Stephen | FY-725816 | 5 | 24.99 | 4833********2631 | 010709 | 11/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 152.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.96 |