| 05/20/2015 |
| 07:04:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, CHRIS, | 53-030674 | R | 49.00 | 5109********7838 | 064955 | 05/20/15 |
| KARLE, MICHAELA, | 53-029798 | R | 39.00 | 4427********5168 | 121151 | 05/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.00 |