| 03/11/2015 |
| 05:41:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOCH, CHRIS, | D6-041037 | R | 38.95 | 4085********6481 | 011826 | 03/11/15 |
| MUNNINGS, JESSI, | D6-037399 | R | 29.95 | 4791********9066 | 649919 | 03/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 68.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.90 |