| 05/13/2015 |
| 06:51:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BACON, JIM, | E2-544695 | R | 44.99 | 4644********1945 | 853950 | 05/13/15 |
| HAVENER, DAVID, | E2-562576 | R | 44.99 | 4003********1439 | 02977B | 05/13/15 |
| HAVENER, LORI, | E2-562552 | R | 44.99 | 4003********1439 | 02988B | 05/13/15 |
| VEDASTE, BIHAMA, | E2-548951 | R | 49.99 | 4342********7187 | 693287 | 05/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 184.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.96 |