| 04/16/2015 |
| 05:37:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANG, YOO-JUNG, | CX-0023878 | R | 72.24 | 4190********5487 | 029451 | 04/16/15 |
| GOCHEE, JAROD, | CX-0026572 | R | 144.48 | 5184********6944 | 016568 | 04/16/15 |
| PETERSON, JACOB, | CX-0028041 | R | 61.64 | 4427********0562 | 317287 | 04/16/15 |
| PETERSON, PHIL, | CX-0026589 | R | 97.68 | 4340********8591 | 675626 | 04/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 144.48 |
| 3 | Visa | 231.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 376.04 |