| 12/02/2015 |
| 08:38:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNARDI, GREGO, | SR-8240 | R | 34.95 | 5178********3911 | 01627Z | 12/02/15 |
| GORDAN, SHELLY, | SR-9672 | R | 35.00 | 3727*******5094 | 135429 | 12/02/15 |
| HOWARD, PATRICK, | SR-9569 | R | 34.95 | 4901********9190 | 001711 | 12/02/15 |
| REVES, LAUREN, | SR-9328 | R | 25.00 | 5465********4723 | 082056 | 12/02/15 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 2 | MasterCard | 59.95 |
| 1 | Visa | 34.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.90 |