| 05/19/2015 |
| 09:55:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUBIN, LORI | 8D-7423C14416 | 4 | 120.00 | 4366********5310 | 031479 | 05/19/15 |
| ENGELS, HANNAH | 8D-492568 | 4 | 140.00 | 4431********0458 | 073726 | 05/19/15 |
| SVEJDA, DONALD | 8D-484965 | 4 | 160.00 | 4217********5326 | 123385 | 05/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 420.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 420.00 |