| 05/27/2015 |
| 09:00:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOSTER, AMANDA, | 95-63471 | R | 32.46 | 5113********1664 | 000290 | 05/27/15 |
| HAIRL, JASON, | 95-172123144 | R | 75.76 | 4736********9858 | 055395 | 05/27/15 |
| STEWART, BRANDO, | 95-172142037 | R | 21.64 | 4000********9305 | 544318 | 05/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.46 |
| 2 | Visa | 97.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.86 |