| 02/11/2015 |
| 06:23:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOURY, PATRICIA, | HD-11341 | R | 102.07 | 4445********0738 | 075755 | 02/11/15 |
| RICHARDSON, WIL, | HD-11201 | R | 31.36 | 5518********6989 | 955728 | 02/11/15 |
| SHIRER, CONNER, | HD-1067 | R | 42.01 | 5175********3083 | B65506 | 02/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 73.37 |
| 1 | Visa | 102.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.44 |