| 09/23/2015 |
| 06:22:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, JACKI, | US-EX12514 | R | 19.95 | 4782********4295 | 060507 | 09/23/15 |
| MITCHELL, KENDR, | US-143507 | R | 118.00 | 5424********2757 | 140600 | 09/23/15 |
| WILSON, MEGAN, | US-EX12901 | R | 19.95 | 5424********2895 | 131452 | 09/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 137.95 |
| 1 | Visa | 19.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.90 |