| 11/11/2015 |
| 06:42:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORELLANA, PRISC, | S8-SAC3215 | R | 49.00 | 4999********0419 | 316841 | 11/11/15 |
| TINKER, DAVID, | S8-SAC3331 | R | 49.00 | 5437********6446 | T3502P | 11/11/15 |
| VAWTER JR, PAUL, | S8-S22115 | R | 29.00 | 4815********4470 | 133311 | 11/11/15 |
| WOODWARD, MICHA, | S8-SAC2237 | R | 70.00 | 5200********7935 | 03209B | 11/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 119.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.00 |