| 09/28/2015 |
| 09:44:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COREY, ISAIAH | E8-690956 | 5 | 180.00 | 4342********8396 | 231756 | 09/28/15 |
| GONZALES, ANA | E8-614258 | 5 | 49.99 | 4342********6601 | 350854 | 09/28/15 |
| MARTIN, TANNER | E8-701495 | 5 | 74.01 | 4833********1990 | 093710 | 09/28/15 |
| VANN, ALYSSA | E8-594840 | 5 | 14.99 | 5108********4318 | 158285 | 09/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 3 | Visa | 304.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 318.99 |