| 09/02/2015 |
| 07:15:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, JESSICA, | FU-663273 | R | 24.99 | 4479********0760 | 002083 | 09/02/15 |
| FROOM, CHRISTOP, | FU-566914 | R | 58.99 | 4427********7265 | 382944 | 09/02/15 |
| KNOX, STEPHANIE, | FU-663172 | R | 9.99 | 4347********8636 | 085607 | 09/02/15 |
| SANTOS, GERARD, | FU-663443 | R | 63.99 | 4003********4236 | 09489B | 09/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 157.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.96 |