| 12/30/2015 |
| 06:55:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, ELIZA, | FX-49244 | R | 89.16 | 5589********5039 | 01402E | 12/30/15 |
| FARNER, CHASE, | FX-52601 | R | 50.17 | 5107********2283 | 570134 | 12/30/15 |
| NORTH, SHANE, | FX-48246 | R | 65.12 | 5448********2491 | 041731 | 12/30/15 |
| THAMES, ERIC, | FX-58665 | R | 55.25 | 4110********2617 | 020838 | 12/30/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 204.45 |
| 1 | Visa | 55.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.70 |