| 12/02/2015 |
| 08:37:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLOOM, ROBERT, | AE-1019691 | R | 29.00 | 5269********4380 | 904135 | 12/02/15 |
| HUNTER, ANDREW, | AE-1018507 | R | 29.00 | 4610********5572 | 071809 | 12/02/15 |
| KNUDSON, AARON, | AE-1021374 | R | 29.00 | 5269********4058 | 904134 | 12/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |