| 11/11/2015 |
| 06:42:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABALLERO, MOLL, | RM-RSM31945 | R | 68.49 | 5466********4400 | 185834 | 11/11/15 |
| FENNELL, DANIEL, | RM-RSMFENNELL | R | 33.49 | 4264********1697 | 09529B | 11/11/15 |
| FORD, MEREDITH, | RM-RSM17862 | R | 73.49 | 4388********2990 | 03134C | 11/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.49 |
| 2 | Visa | 106.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.47 |