| 04/08/2015 |
| 08:00:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCE, JOSEPH, | 36-1399 | R | 39.00 | 4426********7091 | 735282 | 04/08/15 |
| BERTNESS, KAILA, | 36-2215 | R | 39.00 | 4426********2946 | 113827 | 04/08/15 |
| BERTNESS, KARLI, | 36-2214 | R | 30.00 | 4426********2946 | 153922 | 04/08/15 |
| OSBOURNE, DANIE, | 36-1862 | R | 35.00 | 5465********3943 | H76797 | 04/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.00 |