| 02/19/2015 |
| 07:43:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROSSWHITE, ALL, | F7-1247 | R | 63.00 | 4331********5258 | 005227 | 02/19/15 |
| HUBER, DALTON, | F7-3324 | R | 19.00 | 5361********1462 | 01971B | 02/19/15 |
| NAVEN, JOEL, | F7-58 | R | 32.00 | 5360********7931 | 070844 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 51.00 |
| 1 | Visa | 63.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.00 |