| 12/02/2015 |
| 08:33:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DECKER, SARAH, | SG-305025 | R | 32.09 | 4045********1041 | 002237 | 12/02/2015 |
| HEALY, ALLERINA, | SG-308309 | R | 32.09 | 5465********3802 | H85203 | 12/02/2015 |
| JONES, CLEVELAN, | SG-306989 | R | 32.09 | 4479********8523 | 002300 | 12/02/2015 |
| SILVER, MAIA, | SG-308145 | R | 32.09 | 5465********3802 | H85204 | 12/02/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.18 |
| 2 | Visa | 64.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.36 |