| 02/19/2015 |
| 07:43:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURCH, STEVE, | BW-304317 | R | 81.50 | 5178********3157 | 04045Z | 02/19/15 |
| DILL, ADAM, | BW-304718 | R | 32.00 | 5109********0634 | H74051 | 02/19/15 |
| STETZER, JACOB, | BW-315648 | R | 49.00 | 4342********8014 | 777085 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 113.50 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.50 |