| 06/01/2015 |
| 13:28:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVISON, BRITTANY | 8D-520831 | 1 | 30.00 | 4465********1137 | 001229 | 06/01/15 |
| LANDERS, MALLORY | 8D-525816 | 1 | 30.00 | 4815********6398 | 100037 | 06/01/15 |
| SILVER, DAVID | 8D-553599 | 1 | 60.00 | 4266********5274 | 039788 | 06/01/15 |
| VAINO, IAN | 8D-553623 | 1 | 160.00 | 3797*******1007 | 142212 | 06/01/15 |
| Count | Card Type | Total |
| 1 | American Express | 160.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 280.00 |