| 03/11/2015 |
| 05:41:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REISDORPH, SARA, | AE-1022583 | R | 10.00 | 5142********4220 | 043849 | 03/11/15 |
| SIMONS, MICHELL, | AE-1019337 | R | 23.65 | 5465********2638 | H55262 | 03/11/15 |
| WELLS, MICHAEL, | AE-1017880 | R | 23.65 | 4229********7608 | 822154 | 03/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 33.65 |
| 1 | Visa | 23.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 57.30 |