| 08/19/2015 |
| 07:21:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, BRANDON, | SR-7150 | R | 34.95 | 5455********2124 | 012788 | 08/19/15 |
| ISAAC, CHRIS, | SR-9473 | R | 25.00 | 4373********6332 | 000141 | 08/19/15 |
| NICHOLSON, ALEX, | SR-8244 | R | 25.00 | 4355********7597 | 060116 | 08/19/15 |
| ROBINSON, DERRI, | SR-9274 | R | 104.85 | 5465********8834 | 071710 | 08/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 139.80 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.80 |