| 10/14/2015 |
| 08:49:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNETT, DANIEL, | MR-556473072 | R | 158.98 | 5178********7192 | 043522 | 10/14/15 |
| BARNETT, DANIEL, | MR-556473072 | R | 158.98 | 5178********7192 | 000345 | 10/14/15 |
| TOKHI, MAYRA, | MR-5564005026 | R | 84.00 | 5480********8052 | T4315Z | 10/14/15 |
| TOKHI, MAYRA, | MR-5564005026 | R | 84.00 | 5480********8052 | T4314Z | 10/14/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 485.96 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 485.96 |