| 07/02/2015 |
| 07:28:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRZECHOWIAK, JA, | HB-11483 | R | 73.60 | 4404********9754 | 029903 | 07/02/15 |
| THOMAS, SHAQUAN, | HB-1998 | R | 26.08 | 5175********9255 | B74501 | 07/02/15 |
| WATKINS, WILLIA, | HB-11401 | R | 31.44 | 4000********1455 | 174382 | 07/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.08 |
| 2 | Visa | 105.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.12 |