| 12/23/2015 |
| 07:56:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PETROSYAN, ANNA, | TL-5562006785 | R | 208.00 | 4342********8459 | 023063 | 12/23/15 |
| SIMONIAN, KAROL, | TL-5562005107 | R | 64.00 | 5262********0702 | 872171 | 12/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.00 |
| 1 | Visa | 208.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 272.00 |