| 03/11/2015 |
| 05:41:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOSTER, AMANDA, | 95-63471 | R | 32.46 | 5113********1664 | 000080 | 03/11/15 |
| GLENN, LAYLA, | 95-63469 | R | 32.46 | 4736********0728 | 080327 | 03/11/15 |
| LEISTIKOW, LESL, | 95-172044236 | R | 54.11 | 5146********9611 | 20D6CC | 03/11/15 |
| WRIGHT, DOUG, | 95-172141984 | R | 32.46 | 5178********1366 | 04992Z | 03/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 119.03 |
| 1 | Visa | 32.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.49 |