| 11/04/2015 |
| 07:18:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARNAHAN, CHELS, | H8-10745 | R | 29.95 | 4264********6052 | 063231 | 11/04/15 |
| MILLER, KEITH, | H8-MMA204 | R | 79.00 | 4794********2609 | 093065 | 11/04/15 |
| RAMOS, BRIAN, | H8-MMA171 | R | 79.95 | 4793********5005 | 110401 | 11/04/15 |
| STONE, AUSTIN, | H8-MMA203 | R | 79.00 | 4794********2609 | 093129 | 11/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 267.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.90 |