| 02/04/2015 |
| 06:32:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARPENTER, MYLE, | E2-548436 | R | 278.95 | 4039********4241 | 000096 | 02/04/15 |
| CHRISTMAN, APRI, | E2-548387 | R | 48.99 | 4431********1077 | 569795 | 02/04/15 |
| FULLER, CORY, | E2-548701 | R | 49.99 | 5593********5532 | 03412Z | 02/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 2 | Visa | 327.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 377.93 |