| 04/08/2015 |
| 07:54:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, VALITA, | HD-1084 | R | 31.34 | 5178********8461 | 08047Z | 04/08/15 |
| NEKICH, ZACK, | HD-10988 | R | 157.42 | 5424********5039 | 199564 | 04/08/15 |
| PETERSHEIM, JON, | HD-3937 | R | 52.69 | 5175********1156 | B79926 | 04/08/15 |
| SHIRER, CONNER, | HD-1067 | R | 42.01 | 5175********3083 | B78855 | 04/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 283.46 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 283.46 |