| 09/16/2015 |
| 06:46:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, ANDRE, | RM-RSM004468 | R | 33.49 | 4000********7517 | 138658 | 09/16/15 |
| MANLEY, ANNA, | RM-RSM000677 | R | 83.00 | 4081********1493 | 02293C | 09/16/15 |
| RICCO, JARED, | RM-RSM002325 | R | 13.49 | 4366********5486 | 027790 | 09/16/15 |
| WEATHERMAN, AUS, | RM-RSM004716 | R | 13.49 | 4342********0973 | 898379 | 09/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 143.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.47 |