| 01/13/2016 |
| 08:58:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUILLEN, GABRIE, | AE-1021643 | R | 29.00 | 5269********1133 | 890137 | 01/13/16 |
| KNUDSON, AARON, | AE-1021374 | R | 29.00 | 5269********4058 | 890142 | 01/13/16 |
| WALSH, CONNER, | AE-1017989 | R | 29.00 | 5142********7850 | 890141 | 01/13/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 87.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |