| 07/08/2015 |
| 09:16:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BESSETTE, BILL, | 53-031524 | R | 39.00 | 5155********4358 | 01220Z | 07/08/15 |
| COTTER, PATRICI, | 53-029647 | R | 49.00 | 4868********1295 | 01222A | 07/08/15 |
| CRANE, COLIN, | 53-032734 | R | 10.00 | 4427********1891 | 305181 | 07/08/15 |
| STOLL, TYLER, | 53-030109 | R | 10.00 | 5178********1425 | 01216Z | 07/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 49.00 |
| 2 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |