| 08/26/2015 |
| 07:06:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAFFEE, ADAM, | T3-C5364 | R | 34.95 | 5444********3810 | 08351Z | 08/26/15 |
| GARBEZZA, JEAN, | T3-C5172 | R | 39.95 | 4862********9656 | 08347B | 08/26/15 |
| LARA, ANDRES, | T3-C4918 | R | 29.95 | 4400********2659 | 04010A | 08/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.95 |
| 2 | Visa | 69.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.85 |