| 12/01/2015 |
| 14:05:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNORS, AMANDA | E0-35806 | 1 | 37.09 | 4867********9285 | 044214 | 12/01/15 |
| EVANS, RANDY | E0-21265 | 1 | 37.09 | 5178********5390 | 06496Z | 12/01/15 |
| STAUDLEE, MIKE | E0-21274 | 1 | 42.40 | 4807********7868 | 001200 | 12/01/15 |
| TAYLOR, KRIS | E0-62043 | 1 | 26.49 | 4020********0490 | 252315 | 12/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.09 |
| 3 | Visa | 105.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.07 |