| 12/02/2015 |
| 08:33:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALLEY, CURTIS, | Q7-425909 | R | 22.95 | 5511********2087 | 320147 | 12/02/2015 |
| HOULIHAN, KRIST, | Q7-426021 | R | 25.99 | 5510********3489 | 393680 | 12/02/2015 |
| MCVAY, JOHN, | Q7-425704 | R | 22.95 | 5332********5670 | B97746 | 12/02/2015 |
| QUERZOLI, NICHO, | Q7-426616 | R | 22.95 | 5108********7828 | 795330 | 12/02/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 94.84 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.84 |