| 06/24/2015 |
| 07:08:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, MARTI, | F1-681625 | R | 125.00 | 5581********3675 | 591795 | 06/24/15 |
| SCHNEIDER, MONT, | F1-641008 | R | 28.99 | 4833********9960 | 090108 | 06/24/15 |
| XIONG, JONATHAN, | F1-696602 | R | 24.99 | 4688********1488 | 03797B | 06/24/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 125.00 |
| 2 | Visa | 53.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.98 |