| 04/01/2015 |
| 13:10:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PETERS-CAMBEL, REBECCA | FG-13525 | 5 | 39.00 | 4254********9387 | 921474 | 04/01/2015 |
| VOKEY, FRED | FG-CF34277 | 5 | 39.00 | 5258********5263 | 21403Z | 04/01/2015 |
| ZEVIN, DALE | FG-CF27368 | 5 | 19.00 | 4147********3732 | 09971C | 04/01/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.00 |