| 08/26/2015 |
| 07:05:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEMPSTER, JARED, | AE-1021915 | R | 29.00 | 4517********0137 | 195509 | 08/26/15 |
| GOMEZ, ISNINCE, | AE-1021385 | R | 23.65 | 5115********8191 | 447722 | 08/26/15 |
| GRANT, SCOTT, | AE-1011394 | R | 29.00 | 4147********1571 | 55475C | 08/26/15 |
| RAMIREZ, EDWARD, | AE-1016713 | R | 29.00 | 5109********7933 | H68672 | 08/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 52.65 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.65 |