| 07/02/2015 |
| 07:29:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, ADAM, | C4-503384 | R | 31.94 | 4000********2951 | 400986 | 07/02/15 |
| CATUCCI, GINA, | C4-504547 | R | 36.79 | 4744********1996 | 111998 | 07/02/15 |
| DIECKMAN, CHRIS, | C4-504424 | R | 31.79 | 4494********3073 | 029962 | 07/02/15 |
| Peterson, CARLY, | C4-505253 | R | 31.79 | 5109********9964 | H75171 | 07/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.79 |
| 3 | Visa | 100.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.31 |