| 03/18/2015 |
| 06:31:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANKLIN, EDITH, | C1-28835 | R | 35.00 | 4108********7079 | 072628 | 03/18/15 |
| GINGRICH, ADAM, | C1-29973 | R | 45.00 | 4482********0086 | 072507 | 03/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |