| 01/14/2015 |
| 08:46:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKIS, JOSH, | SR-8289 | R | 34.95 | 6011********7031 | 087453 | 01/14/15 |
| OVERBY, BRYLON, | SR-0000077001 | R | 34.95 | 5406********9295 | 024256 | 01/14/15 |
| SHARP, SHAQUILL, | SR-9138 | R | 34.95 | 4238********8797 | 079465 | 01/14/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.95 |
| 1 | Visa | 34.95 |
| 1 | Discover | 34.95 |
| 0 | Other | 0.00 |
| 104.85 |