| 06/17/2015 |
| 06:05:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEBBLES, GREGOR, | K4-06953 | R | 142.51 | 5474********6729 | 01314E | 06/17/15 |
| SLUSHER, CHRIS, | K4-06043 | R | 78.48 | 5291********7575 | 01401P | 06/17/15 |
| WATSON, WILLIE, | K4-05729 | R | 78.48 | 4435********3173 | 585168 | 06/17/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 220.99 |
| 1 | Visa | 78.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 299.47 |