| 06/03/2015 |
| 09:27:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEOPHIMANE, TIM, | F7-2313 | R | 58.00 | 4259********3019 | 075364 | 06/03/15 |
| MANGOLD, KRISTI, | F7-3737 | R | 43.00 | 5150********0302 | FPKA57 | 06/03/15 |
| MONROE, ADAM, | F7-886 | R | 56.00 | 4833********7659 | 010610 | 06/03/15 |
| WARD, DUSTIN, | F7-2339 | R | 56.00 | 5129********5465 | 090605 | 06/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.00 |
| 2 | Visa | 114.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.00 |