| 10/28/2015 |
| 05:33:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, LAURA, | DS-122967 | R | 31.19 | 4238********1431 | 553449 | 10/28/2015 |
| NELSON, JOHN, | DS-123167 | R | 51.78 | 4145********3235 | 052412 | 10/28/2015 |
| NIELSEN, BEN, | DS-124038 | R | 112.67 | 4621********8106 | 009565 | 10/28/2015 |
| SHERIDAN, VICKI, | DS-120606 | R | 20.59 | 4479********3799 | 028291 | 10/28/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 216.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.23 |