| 07/08/2015 |
| 09:16:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COPPINI, JACOB, | TM-12443 | R | 108.00 | 4788********0696 | 084302 | 07/08/15 |
| FRANCO, MIGUEL, | TM-12477 | R | 178.00 | 5178********5034 | 045788 | 07/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 178.00 |
| 1 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 286.00 |