| 10/21/2015 |
| 08:50:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PROSSER, MICHAE, | F2-3643 | R | 19.00 | 4342********1952 | 767855 | 10/21/15 |
| SOTO, SANDY, | F2-8478 | R | 99.00 | 4130********6890 | 063836 | 10/21/15 |
| TRUDGEON, ELI, | F2-8016 | R | 29.00 | 4266********2297 | 05083A | 10/21/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 147.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.00 |