| 03/18/2015 |
| 06:31:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERGUSON, PAULA, | 36-1155 | R | 35.00 | 4432********5857 | 015938 | 03/18/15 |
| GUTIERREZ, TYLE, | 36-2109 | R | 69.00 | 4432********1026 | 015938 | 03/18/15 |
| KLECKER, BENJAM, | 36-1046 | R | 40.00 | 5121********8015 | 01859B | 03/18/15 |
| LANCASTER, ALIS, | 36-1610 | R | 35.00 | 4788********9516 | 063784 | 03/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 139.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.00 |