| 05/13/2015 |
| 06:51:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KERGER, BOBBY, | CK-842229 | R | 30.00 | 5490********6204 | 03390B | 05/13/15 |
| MOORE, DAMION, | CK-826910 | R | 25.00 | 5424********1823 | 147032 | 05/13/15 |
| PARKER, CYNTHIA, | CK-0313 | R | 40.00 | 5490********6204 | 02011B | 05/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 95.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.00 |