| 09/09/2015 |
| 12:42:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVISON, KRISTI, | FX-49922 | R | 102.35 | 4040********3119 | 581342 | 09/09/15 |
| FOUTZ, JED, | FX-58427 | R | 83.62 | 4417********0971 | 04380C | 09/09/15 |
| GUERRERO, JANET, | FX-49733 | R | 61.27 | 4040********0934 | 581349 | 09/09/15 |
| THAMES, ERIC, | FX-58665 | R | 104.48 | 4110********2617 | 048472 | 09/09/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 351.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 351.72 |