| 08/12/2015 |
| 08:57:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACOBSEN, ERIN, | US-137970 | R | 20.00 | 4782********1320 | 084709 | 08/12/15 |
| MANLEY, KELLY, | US-104476 | R | 45.00 | 4266********7465 | 01580B | 08/12/15 |
| RODRIGUEZ, RICA, | US-138356 | R | 10.00 | 4806********5665 | 002822 | 08/12/15 |
| SMITH, MICHAEL, | US-142894 | R | 80.00 | 6011********2187 | 581840 | 08/12/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 75.00 |
| 1 | Discover | 80.00 |
| 0 | Other | 0.00 |
| 155.00 |