| 09/23/2015 |
| 06:06:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEARD, DANIEL, | C1-30712 | R | 45.00 | 4482********4034 | 070353 | 09/23/2015 |
| MOORE, KASEY, | C1-27711 | R | 24.99 | 4482********8016 | 070356 | 09/23/2015 |
| MORTON, NICOLE, | C1-30607 | R | 24.99 | 4430********6662 | 434219 | 09/23/2015 |
| MUNIZ, CIARA, | C1-30215 | R | 40.00 | 4482********9014 | 070356 | 09/23/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 134.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.98 |