| 04/16/2015 |
| 05:37:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIFFIN, COLTON, | DL-5218 | R | 68.90 | 4134********1181 | 02720A | 04/16/15 |
| TANSE, MICHAEL, | DL-5249 | R | 47.70 | 4159********7865 | 030515 | 04/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 116.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.60 |