| 01/07/2015 |
| 08:42:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOSTER, DAVID, | F7-2663 | R | 36.00 | 4902********9899 | 001097 | 01/07/15 |
| NASH, JEREMIAH, | F7-1050 | R | 36.00 | 4331********7874 | 037133 | 01/07/15 |
| ROWELL, FREDDIE, | F7-775 | R | 21.00 | 4765********7495 | 070603 | 01/07/15 |
| STEWART, NANCY, | F7-2651 | R | 21.00 | 5129********0486 | 070536 | 01/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.00 |
| 3 | Visa | 93.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.00 |