| 01/14/2015 |
| 08:33:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, DAVID, | 17-019597 | R | 64.84 | 4718********5998 | 026783 | 01/14/2015 |
| GALIC, MEGGAN, | 17-017668 | R | 48.65 | 4388********0626 | 00320C | 01/14/2015 |
| TROXLER, CHELSE, | 17-018651 | R | 43.25 | 4266********9494 | 00294B | 01/14/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 156.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.74 |