| 06/10/2015 |
| 06:25:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRYMAN, MIKE, | EC-611450 | R | 44.98 | 4342********0989 | 710027 | 06/10/15 |
| HAMRICK, JENNY, | EC-611613 | R | 29.99 | 4342********8259 | 710035 | 06/10/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 74.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.97 |