| 11/20/2015 |
| 08:38:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, PAUL | G7-HER | 2 | 25.00 | 4356********6731 | 052445 | 11/20/2015 |
| MILLER, ADAM | G7-MILLER | 2 | 25.00 | 5516********9983 | 062534 | 11/20/2015 |
| NEWTON, LAVERA | G7-NEWTON | 2 | 20.00 | 4157********6930 | 062331 | 11/20/2015 |
| PANNESSE, BENSON | G7-BENSON | 2 | 25.00 | 5146********1530 | 969317 | 11/20/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 50.00 |
| 2 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.00 |