| 01/28/2015 |
| 06:25:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANS, JAKE, | C8-0011992 | R | 133.88 | 5512********9821 | 055635 | 01/28/15 |
| PETERSEN, CHAD, | C8-0022119 | R | 72.24 | 4037********3402 | 608210 | 01/28/15 |
| SMITH, CHANNING, | C8-0021072 | R | 72.24 | 5581********5354 | 596447 | 01/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 206.12 |
| 1 | Visa | 72.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.36 |