| 12/23/2015 |
| 07:56:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORMOND, GRIFFIN, | M2-10367 | R | 20.00 | 4899********5735 | 000661 | 12/23/15 |
| ROLEN, BRIAN, | M2-10368 | R | 35.00 | 4154********4642 | 941845 | 12/23/15 |
| SANTOLALLA, KAR, | M2-10163 | R | 20.00 | 5403********4830 | 373949 | 12/23/15 |
| WIJAYA, ERLAND, | M2-9326 | R | 20.00 | 5403********4691 | 793914 | 12/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 40.00 |
| 2 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.00 |