| 01/13/2016 |
| 08:59:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PACHECO, JASON, | EC-700900 | R | 28.99 | 4606********7541 | 093965 | 01/13/2016 |
| ROQUE, JAMES, | EC-579631 | R | 39.99 | 4896********6049 | 084017 | 01/13/2016 |
| VANDERPOOL, MAT, | EC-531507 | R | 23.99 | 4494********6857 | 941328 | 01/13/2016 |
| VAUGHN, SHADY, | EC-622237 | R | 24.98 | 4494********1466 | 941404 | 01/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 117.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.95 |