| 06/24/2015 |
| 07:08:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORLEY, HEATHER, | E2-544694 | R | 25.00 | 4147********3283 | 03466D | 06/24/15 |
| HAVENER, DAVID, | E2-562576 | R | 44.99 | 4003********1439 | 03459B | 06/24/15 |
| HAVENER, LORI, | E2-562552 | R | 44.99 | 4003********1439 | 03460B | 06/24/15 |
| RODRIGEZ, JESSI, | E2-548252 | R | 44.99 | 4991********6554 | 024336 | 06/24/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 159.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.97 |