| 10/21/2015 |
| 08:51:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, NATHAN, | HF-795099 | R | 48.00 | 5455********2194 | 011833 | 10/21/15 |
| PERRY, TIM, | HF-763884 | R | 48.00 | 4180********4848 | 083407 | 10/21/15 |
| WILES, MIKE, | HF-258883 | R | 38.00 | 4373********5128 | 044177 | 10/21/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.00 |
| 2 | Visa | 86.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.00 |