| 01/21/2015 |
| 08:37:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, ASHLEY, | AE-1017472 | R | 29.00 | 5438********6844 | H63016 | 01/21/15 |
| BROWN, ELIZAEBT, | AE-WEB45164 | R | 39.00 | 5371********0078 | 055711 | 01/21/15 |
| BUNDICK, REECE, | AE-1018414 | R | 29.00 | 5465********8429 | H58600 | 01/21/15 |
| JACOBSEN, CHRIS, | AE-1018586 | R | 29.00 | 4465********7826 | 021356 | 01/21/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 97.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.00 |