| 03/04/2015 |
| 09:44:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMROU, RAMI, | HB-2495 | R | 51.39 | 5424********6326 | 225118 | 03/04/15 |
| BECHER, MIKE, | HB-10691 | R | 31.39 | 5175********9792 | B95746 | 03/04/15 |
| GRANGER, MICHAE, | HB-10674 | R | 31.39 | 4427********1234 | 147723 | 03/04/15 |
| MANCINOTTI, NIC, | HB-11773 | R | 66.74 | 4892********1464 | 003402 | 03/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 82.78 |
| 2 | Visa | 98.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.91 |