| 10/14/2015 |
| 08:49:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURTON, JEREMY, | P8-16076 | R | 46.73 | 4412********0875 | 506527 | 10/14/15 |
| NARAYANAN, UMAY, | P8-11396 | R | 41.29 | 4356********4098 | 133320 | 10/14/15 |
| PECORARO, JOYCE, | P8-16061 | R | 17.94 | 4429********0429 | 030754 | 10/14/15 |
| QUINLEY, ERIN, | P8-11064 | R | 46.73 | 5152********2826 | 001116 | 10/14/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.73 |
| 3 | Visa | 105.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.69 |