| 11/25/2015 |
| 07:18:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUTCHERSON, BEV, | PD-032400 | R | 45.00 | 5111********3322 | 070247 | 11/25/15 |
| KESSEL, JIM, | PD-028925 | R | 45.00 | 5156********2529 | 09067B | 11/25/15 |
| NEWVILLE, JASON, | PD-020189 | R | 51.00 | 4910********0623 | 692883 | 11/25/15 |
| PATEL, HAMANG, | PD-019910 | R | 116.00 | 4388********7121 | 07521D | 11/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 90.00 |
| 2 | Visa | 167.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 257.00 |