| 01/07/2015 |
| 08:42:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNTON, MIKE, | 53-032487 | R | 49.00 | 4736********7898 | 041103 | 01/07/15 |
| BURGIN, CHRISTA, | 53-029787 | R | 39.00 | 4032********1788 | 070532 | 01/07/15 |
| FARNHAM, SHAWN, | 53-032523 | R | 39.00 | 5332********1622 | M770ZF | 01/07/15 |
| TRAVERS, DYLAN, | 53-029939 | R | 39.00 | 4032********7541 | 070532 | 01/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 127.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.00 |