| 07/02/2015 |
| 07:29:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KANG, KENNY, | BD-20347 | R | 17.50 | 4430********0055 | 940478 | 07/02/15 |
| PHILLIPS, ROBER, | BD-21121 | R | 20.00 | 4430********6821 | 940477 | 07/02/15 |
| RAAB, GREG, | BD-20445 | R | 29.00 | 4737********2925 | 496110 | 07/02/15 |
| WINOKUR, DIANA, | BD-21070 | R | 20.00 | 4388********0342 | 07448C | 07/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 86.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.50 |