| 05/13/2015 |
| 06:51:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASHAM, KADDIE, | 95-0093 | R | 21.64 | 4966********1238 | 064410 | 05/13/15 |
| DAVIES, HOLLY, | 95-51277 | R | 32.46 | 5463********3907 | 569395 | 05/13/15 |
| TULL, STORMY, | 95-63481 | R | 54.11 | 5537********7027 | 857418 | 05/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 86.57 |
| 1 | Visa | 21.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.21 |