| 11/04/2015 |
| 07:18:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYANT, STORMY, | 95-51946 | R | 27.05 | 5103********4571 | 805693 | 11/04/15 |
| COOPER, JOSHUA, | 95-63476 | R | 54.11 | 5146********3806 | 83E6A5 | 11/04/15 |
| DOVER, KELSEY, | 95-52081 | R | 37.88 | 4373********4112 | 089879 | 11/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 81.16 |
| 1 | Visa | 37.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.04 |