| 08/27/2015 |
| 10:27:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COREY, ISAIAH | E8-690956 | 5 | 180.00 | 4342********8396 | 933070 | 08/27/15 |
| MARTIN, TANNER | E8-701495 | 5 | 74.01 | 4833********1990 | 092211 | 08/27/15 |
| RAMOS-CARRASCO, MISAEL | E8-604314 | 5 | 79.00 | 4342********1661 | 997331 | 08/27/15 |
| VANN, ALYSSA | E8-594840 | 5 | 19.99 | 5108********4318 | 925138 | 08/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 333.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 353.00 |