| 02/20/2015 |
| 09:36:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURGESS, TOM, | BE-6327 | R | 21.64 | 4610********7270 | 041508 | 02/19/2015 |
| DALLIS, CHRISTI, | BE-5822 | R | 27.05 | 4388********1460 | 05483A | 02/19/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 48.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 48.69 |