| 06/03/2015 |
| 09:27:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, PAUL, | 53-032480 | R | 39.00 | 4792********1044 | 090551 | 06/03/15 |
| CRANE, COLIN, | 53-032734 | R | 10.00 | 4427********1891 | 951251 | 06/03/15 |
| STOLL, TYLER, | 53-030109 | R | 10.00 | 5178********1425 | 06539Z | 06/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 2 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.00 |