| 07/16/2015 |
| 06:48:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBER, JOSEPH, | HD-11071 | R | 42.01 | 4404********4132 | 027246 | 07/16/15 |
| PETTAWAY, JESSI, | HD-11883 | R | 20.70 | 5443********5901 | 358554 | 07/16/15 |
| TAYLOR, KIM, | HD-3799 | R | 20.68 | 4388********5382 | 02167D | 07/16/15 |
| ZELLNER, RYAN, | HD-12529 | R | 42.01 | 4094********3174 | 004579 | 07/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.70 |
| 3 | Visa | 104.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.40 |