| 05/27/2015 |
| 09:00:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOAN, RONALD, | F7-2863 | R | 56.00 | 6011********6419 | 02771P | 05/27/15 |
| SCHOOLY, ANDREW, | F7-521 | R | 56.00 | 4036********2123 | 03144G | 05/27/15 |
| WEBER, CHAD, | F7-3314 | R | 86.00 | 4430********7830 | 171756 | 05/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 142.00 |
| 1 | Discover | 56.00 |
| 0 | Other | 0.00 |
| 198.00 |