| 03/04/2015 |
| 09:44:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNTON, MIKE, | 53-032487 | R | 49.00 | 4736********7898 | 047762 | 03/04/15 |
| DIGIACOMO, AMAN, | 53-025188 | R | 81.00 | 4032********3281 | 092446 | 03/04/15 |
| LUCIER, DAWN, | 53-031009 | R | 81.00 | 3725*******2001 | 128145 | 03/04/15 |
| Count | Card Type | Total |
| 1 | American Express | 81.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.00 |