| 12/28/2015 |
| 09:44:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Manning, Kelly | FY-725989 | 5 | 63.99 | 5403********6426 | 093411 | 12/28/15 |
| Palacios, Richie | FY-WEB2588636 | 5 | 24.99 | 4815********1595 | 123545 | 12/28/15 |
| Thompson, Jacqueline | FY-725695 | 5 | 24.99 | 4344********6267 | 527253 | 12/28/15 |
| Volker, Stephen | FY-725816 | 5 | 63.99 | 4833********2631 | 013410 | 12/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.99 |
| 3 | Visa | 113.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.96 |