| 07/16/2015 |
| 06:47:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROTEAU, MATT, | GF-10518 | R | 66.77 | 4190********7356 | 015565 | 07/16/15 |
| THORSEN, DAVE, | GF-10969 | R | 61.77 | 4147********5898 | 00123C | 07/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 128.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.54 |