| 09/30/2015 |
| 08:15:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERRYMAN, PAULE, | SB-B110872 | R | 34.99 | 4000********0651 | 748485 | 09/30/15 |
| LOVO LOPEZ, EDG, | SB-B111334 | R | 29.99 | 4737********8095 | 958151 | 09/30/15 |
| MANN, CURTIS, | SB-B107073 | R | 29.99 | 4737********6184 | 682254 | 09/30/15 |
| PEARCE, AGNES, | SB-B109852 | R | 73.99 | 5113********2926 | 000774 | 09/30/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 73.99 |
| 3 | Visa | 94.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.96 |