| 08/19/2015 |
| 07:21:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DISPIRITO, JOHN, | TN-12465 | R | 38.97 | 4833********5454 | 041708 | 08/19/15 |
| FARLEY, SHANNON, | TN-12359 | R | 56.72 | 4190********6364 | 071715 | 08/19/15 |
| SUSTENTO, JOEL, | TN-11974 | R | 114.01 | 4000********9452 | 787464 | 08/19/15 |
| WEST, ROSS, | TN-12210 | R | 50.09 | 5481********8572 | 019542 | 08/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.09 |
| 3 | Visa | 209.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.79 |