| 10/28/2015 |
| 05:34:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| TRAVIERSO, VANE, | H8-10478 | R | 44.95 | 4194********8061 | 851226 | 10/28/15 |
| WRIGHT, DANIELL, | H8-10808 | R | 19.95 | 4139********0047 | 000069 | 10/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 64.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.90 |