| 06/10/2015 |
| 06:25:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DILLON, JAMES, | 53-032083 | R | 81.00 | 5490********2554 | 07213Z | 06/10/15 |
| JACKSON, ALEXAN, | 53-032853 | R | 39.00 | 4792********1356 | 061219 | 06/10/15 |
| MOSHER, RENEE, | 53-030754 | R | 100.00 | 4239********1951 | 025940 | 06/10/15 |
| THOMAS, JEFF, | 53-032553 | R | 39.00 | 5178********8454 | 06435B | 06/10/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 120.00 |
| 2 | Visa | 139.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.00 |