| 01/07/2015 |
| 08:42:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SGRO, JEFFREY, | CK-65465469 | R | 15.00 | 5528********7865 | 06558J | 01/07/15 |
| SPRINGER, THOMA, | CK-845646 | R | 25.00 | 4411********0224 | 010508 | 01/07/15 |
| THEIS, DUSTIN, | CK-0269 | R | 45.00 | 5424********3487 | 039401 | 01/07/15 |
| VICE, MALLORY, | CK-564654 | R | 15.00 | 4432********8169 | 017397 | 01/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 60.00 |
| 2 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |