| 04/22/2015 |
| 06:12:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEASES, JOSHUA, | 17-019763 | R | 32.42 | 4744********1491 | 190885 | 04/22/2015 |
| DOLAN, CHAD, | 17-018198 | R | 32.42 | 4610********8699 | 060807 | 04/22/2015 |
| GAUL, COLTON, | 17-019481 | R | 32.42 | 4736********0423 | 060807 | 04/22/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 97.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.26 |