| 02/04/2015 |
| 06:32:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALLIS, JULIA, | K4-03191 | R | 42.51 | 5149********8165 | 009742 | 02/04/15 |
| SHELTON, JENNY, | K4-06901 | R | 53.41 | 4355********6473 | 087091 | 02/04/15 |
| WATERS, BRYCE, | K4-06981 | R | 47.96 | 4388********0278 | 06821D | 02/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.51 |
| 2 | Visa | 101.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.88 |