| 01/28/2015 |
| 06:16:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, CHRIS, | A1-811632 | R | 22.95 | 3751*******0485 | 271045 | 01/28/2015 |
| DE ARAUJO, ADIL, | A1-810509 | R | 22.95 | 5515********7852 | 047589 | 01/28/2015 |
| MIHOS, NICKOLAS, | A1-811873 | R | 22.95 | 5128********3412 | 609296 | 01/28/2015 |
| WRIGHT, MARK, | A1-810134 | R | 22.95 | 4803********5089 | 145821 | 01/28/2015 |
| Count | Card Type | Total |
| 1 | American Express | 22.95 |
| 2 | MasterCard | 45.90 |
| 1 | Visa | 22.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.80 |