| 11/04/2015 |
| 07:17:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DESIRE, QUEBEAU, | Q7-423518 | R | 25.99 | 5511********9005 | 580058 | 11/04/2015 |
| HOWELL, ADRIAN, | Q7-813492 | R | 22.95 | 5332********8754 | OBACCZ | 11/04/2015 |
| KENNEDY, JAMES, | Q7-428298 | R | 22.95 | 4792********2852 | 063428 | 11/04/2015 |
| OBRIEN, TOMMY, | Q7-426172 | R | 25.99 | 4018********8518 | 716956 | 11/04/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 48.94 |
| 2 | Visa | 48.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.88 |