| 01/28/2015 |
| 06:19:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SHARPE, DEVIN, | KX-10711 | R | 35.00 | 5453********1176 | 045808 | 01/28/15 |
| SHEFFIELD, HALE, | KX-10039 | R | 35.00 | 4037********2465 | 065948 | 01/28/15 |
| WAGNER, MARY, | KX-203878 | R | 39.00 | 5576********6224 | 003518 | 01/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 74.00 |
| 1 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.00 |