| 02/04/2015 |
| 06:32:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KELLY, EDWARD, | CX-0026284 | R | 56.34 | 4037********4555 | 604012 | 02/04/15 |
| MCDANIEL, ZED, | CX-0027795 | R | 56.34 | 5512********0984 | 061629 | 02/04/15 |
| PETERSON, ANNE, | CX-0019669 | R | 72.24 | 5403********3740 | 062110 | 02/04/15 |
| TAHA, TAHA, | CX-0027857 | R | 64.82 | 5184********0195 | 004565 | 02/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 193.40 |
| 1 | Visa | 56.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.74 |