| 02/04/2015 |
| 06:32:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARIN, MICHAEL, | C4-505505 | R | 31.94 | 5465********6374 | H65363 | 02/04/15 |
| EBNER, SALLY, | C4-504181 | R | 31.94 | 4147********0437 | 03306C | 02/04/15 |
| MULHERN, ERIC, | C4-502738 | R | 23.42 | 5178********9021 | 03314Z | 02/04/15 |
| TAYLOR, CARLA, | C4-502835 | R | 36.94 | 4430********7942 | 132605 | 02/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 55.36 |
| 2 | Visa | 68.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.24 |