| 09/16/2015 |
| 06:45:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, MICHAEL, | FP-34361 | R | 15.00 | 5362********8843 | 972520 | 09/16/15 |
| KNOX, CORINA, | FP-35920 | R | 69.99 | 5307********3972 | 467657 | 09/16/15 |
| KUYKENDALL, HAR, | FP-509400 | R | 25.00 | 5403********6177 | 063341 | 09/16/15 |
| SAAVEDRA, PAOLA, | FP-34339 | R | 15.00 | 5362********8843 | 687545 | 09/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 124.99 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.99 |