| 12/02/2015 |
| 08:38:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LONG, JERRICA, | TN-12184 | R | 219.98 | 4011********9543 | 001050 | 12/02/15 |
| OJEDA, CHELSEA, | TN-11899 | R | 39.39 | 4011********5987 | 001261 | 12/02/15 |
| RICE, WHITNEY, | TN-10641 | R | 34.39 | 4011********6643 | 001429 | 12/02/15 |
| WINSCHEL, ALLEN, | TN-11904 | R | 57.39 | 4000********7252 | 625937 | 12/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 351.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 351.15 |