| 05/20/2015 |
| 07:04:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL, ELIZABETH, | CK-815968 | R | 25.00 | 4430********4527 | 077450 | 05/20/15 |
| PHILLIPS, CHARL, | CK-5022953763 | R | 15.00 | 5142********4747 | 320BFC | 05/20/15 |
| RICHMOND, MARAN, | CK-5024511275 | R | 25.00 | 5424********8016 | 185791 | 05/20/15 |
| SPRINGER, THOMA, | CK-845646 | R | 45.00 | 4411********0224 | 055007 | 05/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 40.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |