| 09/16/2015 |
| 06:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONZO, ALEJAND, | W5-695066 | R | 63.99 | 4718********8106 | 606143 | 09/16/15 |
| BEVERLY, SARRON, | W5-695153 | R | 63.99 | 4833********0532 | 033407 | 09/16/15 |
| GREER, CHANDLER, | W5-587519 | R | 19.99 | 5465********2932 | H65492 | 09/16/15 |
| SMITH, ALANNAH, | W5-615733 | R | 88.98 | 4815********8411 | 103644 | 09/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 216.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 236.95 |