| 10/07/2015 |
| 08:57:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, JONATHAN, | CK-5025438754 | R | 30.00 | 4432********6329 | 006582 | 10/07/15 |
| EDWARDS, CARLY, | CK-5026938212 | R | 25.00 | 5461********9914 | 019952 | 10/07/15 |
| HARRIS, LARRY, | CK-5029557431 | R | 15.00 | 4853********8154 | 063907 | 10/07/15 |
| PHILPOT, BRENT, | CK-845922 | R | 25.00 | 4430********5933 | 986100 | 10/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.00 |