| 08/19/2015 |
| 07:24:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMED, AMIR, | CX-0027513 | R | 35.14 | 4186********0735 | 017832 | 08/19/15 |
| HUTCHINGS, DON, | CX-0026346 | R | 141.14 | 4761********1673 | 071549 | 08/19/15 |
| WALTON, JASON, | CX-0019825 | R | 31.70 | 4640********6938 | 384526 | 08/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 207.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.98 |