| 06/24/2015 |
| 07:03:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIPENBERG, GAR, | DS-122459 | R | 36.49 | 4999********4963 | 070023 | 06/24/2015 |
| KARNS, RANDI, | DS-124834 | R | 25.89 | 4342********0113 | 558027 | 06/24/2015 |
| THOMAS, DAWN, | DS-122320 | R | 70.89 | 5438********4877 | H77194 | 06/24/2015 |
| WALKER, MONROE, | DS-124282 | R | 77.67 | 4356********6651 | 140500 | 06/24/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.89 |
| 3 | Visa | 140.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.94 |