| 10/07/2015 |
| 08:57:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BABIC, MOMCILO, | SR-7097 | R | 3.00 | 6011********8381 | 019543 | 10/07/15 |
| PIRRUNG, MICHEL, | SR-9564 | R | 34.95 | 5465********9349 | 083849 | 10/07/15 |
| REVES, LAUREN, | SR-9328 | R | 25.00 | 5465********4723 | 083849 | 10/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.95 |
| 0 | Visa | 0.00 |
| 1 | Discover | 3.00 |
| 0 | Other | 0.00 |
| 62.95 |