| 05/06/2015 |
| 06:59:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILLIARD, JANTH, | 17-018609 | R | 32.42 | 4610********1299 | 055507 | 05/06/2015 |
| LAMBART, RACHEL, | 17-019781 | R | 43.25 | 4465********9648 | 006186 | 05/06/2015 |
| LINDEBURG, DUTC, | 17-018250 | R | 54.07 | 4465********5997 | 006950 | 05/06/2015 |
| PUGH, THAD, | 17-018812 | R | 32.42 | 4081********3435 | 243139 | 05/06/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 162.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.16 |