| 11/02/2015 |
| 09:31:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKSANY, JUDITH | M7-1012 | 1 | 30.00 | 4737********5847 | 341911 | 11/02/2015 |
| COOPER, TIAUNDRA | M7-1938 | 1 | 30.00 | 5141********6867 | 289038 | 11/02/2015 |
| MATICHAK, BRAD | M7-1217 | 1 | 30.00 | 4430********8882 | 181629 | 11/02/2015 |
| ZWINK, WAYNE | M7-2209 | 1 | 30.00 | 4489********3632 | 002597 | 11/02/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |