| 09/02/2015 |
| 07:03:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, KAREN, | C1-27275 | R | 9.99 | 4305********0942 | 007535 | 09/02/2015 |
| HILL, ANTHONY, | C1-30568 | R | 24.99 | 4793********2408 | 530933 | 09/02/2015 |
| MCELWEE, FREDRI, | C1-30475 | R | 45.00 | 4305********9250 | 007535 | 09/02/2015 |
| WITMER, BRANDY, | C1-29896 | R | 45.00 | 4024********3968 | 178772 | 09/02/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 124.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.98 |