| 11/11/2015 |
| 06:42:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBRE, EDWARD, | US-EX13415 | R | 34.90 | 6011********9063 | 468643 | 11/11/15 |
| BULLEY, SHARON, | US-142837 | R | 57.00 | 5307********7985 | 171539 | 11/11/15 |
| ONDRLA, MARISSA, | US-143947 | R | 88.00 | 6011********8379 | 01195R | 11/11/15 |
| ROA, JOSE, | US-142444 | R | 178.00 | 6011********3521 | 468642 | 11/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 57.00 |
| 0 | Visa | 0.00 |
| 3 | Discover | 300.90 |
| 0 | Other | 0.00 |
| 357.90 |