| 10/15/2015 |
| 12:24:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSWORTHY, KEVIN | G3-574704 | 2 | 9.99 | 4266********4845 | 00273A | 10/15/15 |
| FUENTES, SELENE | G3-503843 | 2 | 99.00 | 4239********3883 | 504411 | 10/15/15 |
| ROJEWSKI, DENA | G3-465082 | 2 | 61.99 | 6011********6592 | 01504R | 10/15/15 |
| WHITE, THOMAS | G3-467461 | 2 | 14.99 | 5528********5031 | 00313C | 10/15/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 2 | Visa | 108.99 |
| 1 | Discover | 61.99 |
| 0 | Other | 0.00 |
| 185.97 |