| 10/07/2015 |
| 08:41:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REIS, RAFAEL, | Q7-427500 | R | 25.99 | 4117********1097 | 113397 | 10/07/2015 |
| SAHAGIAN, GREG, | Q7-813084 | R | 22.95 | 4264********7049 | 00541B | 10/07/2015 |
| WETTERBERG, WAL, | Q7-813123 | R | 22.95 | 4264********7049 | 05060B | 10/07/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 71.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 71.89 |