| 04/16/2015 |
| 05:37:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORELL, TODD, | 53-029751 | R | 39.00 | 5178********7186 | 01828Z | 04/16/15 |
| INGALLS, ERICA, | 53-032755 | R | 39.00 | 5515********1257 | 021113 | 04/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.00 |