| 11/18/2015 |
| 09:17:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOWLER, KERRY, | V4-108607 | R | 74.00 | 4430********7170 | 175301 | 11/18/15 |
| MILLER, JASON, | V4-108709 | R | 39.00 | 4313********1914 | 03603B | 11/18/15 |
| TAYMAN, JAMES, | V4-107937 | R | 74.00 | 4311********9193 | 018837 | 11/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 187.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.00 |