| 02/20/2015 |
| 09:36:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CREGER, ADAM, | DS-124400 | R | 36.49 | 5403********7711 | 071517 | 02/19/2015 |
| GRIPENBERG, GAR, | DS-122459 | R | 36.49 | 4999********4963 | 071518 | 02/19/2015 |
| JOHNSON, AARON, | DS-123925 | R | 25.89 | 5178********8826 | 05594B | 02/19/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 62.38 |
| 1 | Visa | 36.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.87 |