| 09/16/2015 |
| 06:46:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHEEK, MITCHELL, | Z5-642000 | R | 29.99 | 5480********8923 | T8022Z | 09/16/15 |
| MENEZES, TAYLOR, | Z5-693398 | R | 29.99 | 4494********9991 | 551882 | 09/16/15 |
| SILVA, NICOLAUS, | Z5-688640 | R | 68.99 | 5273********8439 | 063356 | 09/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.98 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.97 |