| 04/29/2015 |
| 06:17:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, COURTNEY, | EL-1029911 | R | 84.22 | 4447********2925 | 029966 | 04/29/15 |
| DESSELLE, ROB, | EL-1029880 | R | 42.11 | 4259********5182 | 133226 | 04/29/15 |
| THURN, DAKOTA, | EL-1020879 | R | 103.64 | 5112********4071 | 0705D9 | 04/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 103.64 |
| 2 | Visa | 126.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.97 |