| 10/28/2015 |
| 05:34:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRAL, CHRISTY, | H9-702328 | R | 24.99 | 4778********3360 | 125213 | 10/28/15 |
| CANCINO, ERIK, | H9-638309 | R | 24.99 | 4342********5423 | 566782 | 10/28/15 |
| HOWARD, WILLIAM, | H9-702264 | R | 68.99 | 5307********9972 | 946175 | 10/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.99 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.97 |