| 11/11/2015 |
| 06:41:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOGAN, TODD, | 95-51900 | R | 48.70 | 4000********1232 | 719194 | 11/11/15 |
| MARLER, SHAE, | 95-0122 | R | 21.64 | 4373********6376 | 023082 | 11/11/15 |
| SKINNER, MATT, | 95-172044234 | R | 37.88 | 5103********5392 | 811173 | 11/11/15 |
| SKINNER, NICK, | 95-51813 | R | 27.05 | 5537********9371 | 897766 | 11/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.93 |
| 2 | Visa | 70.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.27 |