| 05/15/2015 |
| 09:15:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAWLER, SUSAN | 6U-002177 | 3 | 68.50 | 4815********7606 | 160327 | 05/15/15 |
| LUTHER, LORI | 6U-002517 | 3 | 48.50 | 4239********9287 | 534115 | 05/15/15 |
| MOLLER, SHELLEY | 6U-401995747 | 3 | 65.00 | 3772*******2004 | 132359 | 05/15/15 |
| Count | Card Type | Total |
| 1 | American Express | 65.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.00 |