| 06/03/2015 |
| 09:27:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GATHING, JOSHUA, | 26-17438 | R | 49.00 | 4000********8689 | 729285 | 06/03/15 |
| HUTCHISON, KRYS, | 26-17685 | R | 54.00 | 4130********3601 | 070546 | 06/03/15 |
| JIMENEZ, CINDY, | 26-18932 | R | 29.00 | 5409********9509 | 048357 | 06/03/15 |
| MACKIE, CATHERI, | 26-19196 | R | 89.00 | 4130********2586 | 070545 | 06/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 192.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.00 |