| 02/04/2015 |
| 06:32:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ONEILL, GREGORY, | 36-2137 | R | 39.00 | 4358********6769 | 331227 | 02/04/15 |
| TOKAR, KELLY, | 36-1790 | R | 60.00 | 4867********7594 | 002007 | 02/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.00 |