| 09/16/2015 |
| 06:45:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUITRAGO, APRIL, | 37-633004 | R | 28.99 | 4447********5290 | 016180 | 09/16/15 |
| ELLIOT, CHASE, | 37-627455 | R | 58.99 | 3728*******2019 | 144650 | 09/16/15 |
| PEREZ, ANDREW, | 37-627489 | R | 68.99 | 4896********2171 | 000207 | 09/16/15 |
| Count | Card Type | Total |
| 1 | American Express | 58.99 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 97.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.97 |