| 09/30/2015 |
| 08:14:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCKINNIS, JOSH, | AE-1019462 | R | 45.30 | 5275********0698 | 072998 | 09/30/15 |
| MOELLER, REGAN, | AE-1014411 | R | 18.24 | 5318********6298 | 015599 | 09/30/15 |
| ORDUMA, ALFONSO, | AE-1022527 | R | 70.95 | 5142********4862 | 848940 | 09/30/15 |
| SINGLETON, GERR, | AE-1018986 | R | 23.65 | 4767********7312 | 072945 | 09/30/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 134.49 |
| 1 | Visa | 23.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.14 |