| 03/18/2015 |
| 06:26:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELMARES, AMAND, | 17-019699 | R | 43.25 | 4744********9863 | 142950 | 03/18/2015 |
| KENNIMER, GLYNN, | 17-018869 | R | 43.25 | 4121********0442 | 05265A | 03/18/2015 |
| TEAGUE, BILLIE, | 17-017760 | R | 43.25 | 5146********6837 | A101B2 | 03/18/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.25 |
| 2 | Visa | 86.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.75 |