| 10/26/2015 |
| 10:45:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTILLO, DANIS | V2-5575000516 | 7 | 19.00 | 5178********6168 | 03158Z | 10/26/15 |
| HERMAN, KARIN | V2-5575000290 | 7 | 35.00 | 5108********9174 | 002440 | 10/26/15 |
| HERMAN, KARIN | V2-5575000290 | 7 | 25.00 | 5108********9174 | 002440 | 10/26/15 |
| OSSEYL-DON, CHANTAL | V2-1111111112 | 7 | 50.00 | 4815********3191 | 192441 | 10/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 79.00 |
| 1 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.00 |