| 06/03/2015 |
| 09:27:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, REID, | CX-0026348 | R | 324.10 | 6011********5436 | 00339R | 06/03/15 |
| MILLERS, RANDAL, | CX-0024992 | R | 122.06 | 5528********3207 | 08447G | 06/03/15 |
| RODRIGUEZ, MANN, | CX-0026421 | R | 72.24 | 4736********6510 | 600138 | 06/03/15 |
| TURNER, GINA, | CX-0027872 | R | 113.58 | 4337********3829 | 219806 | 06/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 122.06 |
| 2 | Visa | 185.82 |
| 1 | Discover | 324.10 |
| 0 | Other | 0.00 |
| 631.98 |