| 09/30/2015 |
| 08:14:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUNEYCUTT, CARO, | 49-10605 | R | 19.99 | 4327********6633 | 964810 | 09/30/15 |
| WILLIAMSON, TIF, | 49-11809 | R | 19.99 | 4327********2098 | 964816 | 09/30/15 |
| ZAPATA, DANIELA, | 49-12369 | R | 19.99 | 4661********6745 | 045070 | 09/30/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |