| 08/05/2015 |
| 07:11:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATWELL, CORY, | F0-1923 | R | 41.00 | 4430********2183 | 002123 | 08/05/15 |
| BAIN, NICHOLAS, | F0-3805 | R | 37.00 | 5129********1709 | 070025 | 08/05/15 |
| BROWN, SHANTERR, | F0-3483 | R | 37.00 | 4239********1396 | 759059 | 08/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.00 |