| 06/17/2015 |
| 06:04:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ISOM, ERMA, | HQ-8142 | R | 35.00 | 5455********5730 | 053041 | 06/17/2015 |
| KING, AMANDA, | HQ-10569 | R | 35.00 | 5465********6894 | H59098 | 06/17/2015 |
| NICHOLS, ANDY, | HQ-0909 | R | 35.00 | 4765********0086 | 010489 | 06/17/2015 |
| PIERCE, KAREN, | HQ-22364 | R | 35.00 | 4692********5558 | 507155 | 06/17/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |