| 10/28/2015 |
| 05:34:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, JOHN, | T2-007448 | R | 48.66 | 4610********6652 | 092306 | 10/28/15 |
| GAYHART, EMILY, | T2-006811 | R | 41.08 | 4147********4746 | 09617C | 10/28/15 |
| WELLS, ANDREW, | T2-008358 | R | 46.08 | 4610********9079 | 092306 | 10/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 135.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.82 |