| 02/04/2015 |
| 06:32:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, MICHELL, | 53-030575 | R | 83.00 | 4792********5018 | 062051 | 02/04/15 |
| FLYNN, BOBBY, | 53-031126 | R | 39.00 | 4427********6978 | 070310 | 02/04/15 |
| MOORE, ROBERT, | 53-029849 | R | 45.00 | 5109********8430 | H66610 | 02/04/15 |
| RUDOWSKI, JOHN, | 53-032244 | R | 39.00 | 5515********3638 | 008697 | 02/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.00 |
| 2 | Visa | 122.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.00 |