| 05/13/2015 |
| 06:51:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILLESPIE, BEVE, | C1-29989 | R | 40.00 | 5581********4295 | 109665 | 05/13/15 |
| GILLESPIE, CARO, | C1-29990 | R | 40.00 | 5581********4295 | 109668 | 05/13/15 |
| GUSTIN, MAUREEN, | C1-29858 | R | 40.00 | 4999********5370 | 642718 | 05/13/15 |
| WOLFE, ERICA, | C1-28799 | R | 24.99 | 4482********9087 | 074325 | 05/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.00 |
| 2 | Visa | 64.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.99 |