| 07/16/2015 |
| 06:47:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOBEN, JESSE, | F7-3327 | R | 43.00 | 5129********9369 | 063333 | 07/16/15 |
| LINDSEY, RENEE, | F7-3199 | R | 41.00 | 4094********0384 | 009472 | 07/16/15 |
| RAGAIN, RYAN, | F7-436 | R | 39.00 | 4734********2468 | 006212 | 07/16/15 |
| WEISS, CASSIE, | F7-2368 | R | 41.00 | 5360********3319 | 063333 | 07/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.00 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.00 |