| 04/08/2015 |
| 08:00:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COPELAN, DEBBIE, | F7-3380 | R | 53.00 | 5106********5317 | 002422 | 04/08/15 |
| MURRAY, THOMAS, | F7-3177 | R | 57.00 | 5201********3739 | 01876B | 04/08/15 |
| STAMBAUGH, DANI, | F7-3373 | R | 36.00 | 4412********3133 | 901148 | 04/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 110.00 |
| 1 | Visa | 36.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.00 |