| 01/14/2015 |
| 08:46:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KELSEY, | TA-119461 | R | 115.00 | 5403********4196 | 083415 | 01/14/15 |
| RADKE, JUSTIN, | TA-562053 | R | 34.99 | 4404********4076 | 083415 | 01/14/15 |
| RODRIGUEZ, JAVI, | TA-562955 | R | 34.99 | 4603********1211 | 341544 | 01/14/15 |
| UBIAS, CARLOS, | TA-562852 | R | 34.99 | 4342********9182 | 905215 | 01/14/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 115.00 |
| 3 | Visa | 104.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.97 |