| 03/04/2015 |
| 09:44:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, STEPHEN, | HD-10848 | R | 199.43 | 4430********1576 | 578113 | 03/04/15 |
| NOEL, FRANK, | HD-10990 | R | 42.01 | 5175********5424 | B96802 | 03/04/15 |
| PETERSHEIM, JON, | HD-3937 | R | 52.69 | 5175********1156 | B97859 | 03/04/15 |
| TAMMARINE, KEIT, | HD-8391 | R | 52.69 | 5175********4204 | B97853 | 03/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 147.39 |
| 1 | Visa | 199.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 346.82 |