| 12/09/2015 |
| 08:41:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, ALIA, | EC-611039 | R | 59.98 | 4682********8744 | 177913 | 12/09/15 |
| PACHECO, JASON, | EC-700900 | R | 28.99 | 4606********7541 | 083002 | 12/09/15 |
| THOMAS, DOROTCA, | EC-733760 | R | 55.00 | 4259********9578 | 559752 | 12/09/15 |
| VANDERPOOL, MAT, | EC-531507 | R | 23.99 | 4494********6857 | 415563 | 12/09/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 167.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.96 |