| 01/27/2016 |
| 06:42:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PETERSON, JOSH, | DS-120041 | R | 20.59 | 4022********6627 | 023324 | 01/27/2016 |
| PHELPS, ALEC, | DS-123685 | R | 31.19 | 4510********2271 | 105992 | 01/27/2016 |
| QUILL, DANIEL, | DS-122842 | R | 31.19 | 4020********6428 | 215841 | 01/27/2016 |
| SCOTT, WILLIE, | DS-123682 | R | 60.89 | 4342********2972 | 898203 | 01/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 143.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.86 |