| 02/25/2015 |
| 08:37:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKIES, CHARLES, | CK-2705898833 | R | 12.50 | 4482********8993 | 063829 | 02/25/15 |
| HALL, ELIZABETH, | CK-815968 | R | 12.50 | 4430********4527 | 882055 | 02/25/15 |
| KALBHIN, ERIC, | CK-830177 | R | 57.50 | 5461********5896 | 441810 | 02/25/15 |
| MOORE, DAMION, | CK-826910 | R | 75.00 | 5424********3429 | 090167 | 02/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 132.50 |
| 2 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.50 |