| 09/02/2015 |
| 07:16:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLLOWAY, ERIK, | T2-007242 | R | 41.08 | 5109********9594 | H69983 | 09/02/15 |
| JETTON, STEPHEN, | T2-8888274 | R | 24.60 | 6011********4615 | 00282Q | 09/02/15 |
| LOMBARDO, JOHNN, | T2-006301 | R | 3.00 | 4943********8991 | 567073 | 09/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.08 |
| 1 | Visa | 3.00 |
| 1 | Discover | 24.60 |
| 0 | Other | 0.00 |
| 68.68 |