| 12/23/2015 |
| 07:56:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GERARDI, MICHAE, | W5-686368 | R | 24.99 | 4366********5112 | 021215 | 12/23/15 |
| SCHRAMM, EVAN, | W5-686267 | R | 24.99 | 5581********7176 | 863302 | 12/23/15 |
| WILLIAMS, LORET, | W5-686337 | R | 29.99 | 4348********6482 | 542792 | 12/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 54.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.97 |