| 09/08/2015 |
| 10:33:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HESTER, ZOEY | EC-580508 | 3 | 100.00 | 4194********3840 | 030067 | 09/08/15 |
| JACKSON, D.J. | EC-531221 | 3 | 19.99 | 4342********9756 | 407367 | 09/08/15 |
| MARTINEZ, MANOLITO | EC-611646 | 3 | 24.99 | 4736********4017 | 062111 | 09/08/15 |
| SPRUNK, AMY | EC-531229 | 3 | 19.99 | 4342********9756 | 994131 | 09/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 164.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.97 |