| 05/06/2015 |
| 07:05:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HICKMAN, KELLY, | H8-8418 | R | 19.95 | 5146********1174 | 643834 | 05/06/15 |
| HUFFMAN, TIMOTH, | H8-10772 | R | 29.95 | 5146********3752 | 94E907 | 05/06/15 |
| KNIGHT, JOSHUA, | H8-MMA176 | R | 60.00 | 5303********4656 | 572906 | 05/06/15 |
| SHAY, BRENDA, | H8-10107 | R | 29.95 | 4430********2441 | 076931 | 05/06/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 109.90 |
| 1 | Visa | 29.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.85 |