| 08/05/2015 |
| 07:11:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAGAN, TIMOTHY, | F7-3401 | R | 46.00 | 4412********9531 | 953085 | 08/05/15 |
| KINMAN, MATTHEW, | F7-3144 | R | 41.00 | 4294********0040 | 156141 | 08/05/15 |
| MEYERS, DERICK, | F7-3507 | R | 74.00 | 4915********0286 | 001167 | 08/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 161.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.00 |