| 10/07/2015 |
| 09:59:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BADAWI, MOHAMED | SD-113816 | 1 | 40.00 | 4400********4408 | 00193D | 10/07/15 |
| KALHANOVICH, GRIGORIY | SD-112683 | 1 | 29.99 | 6011********5543 | 00792B | 10/07/15 |
| LEVI, MOSHE | SD-110180 | 1 | 30.00 | 4400********1922 | 03569B | 10/07/15 |
| MOTT, DANIEL | SD-BM300705 | 1 | 125.97 | 4635********5756 | 165812 | 10/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 195.97 |
| 1 | Discover | 29.99 |
| 0 | Other | 0.00 |
| 225.96 |