| 02/25/2015 |
| 08:37:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ROSALYN, | KX-10559 | R | 29.00 | 4120********8420 | 025779 | 02/25/15 |
| GRIFFIN, JAMES, | KX-10341 | R | 29.00 | 5178********0115 | 04012Z | 02/25/15 |
| MINSHEW, TONYA, | KX-10311 | R | 78.00 | 5453********4451 | 022418 | 02/25/15 |
| RIALS BRACK, TI, | KX-10188 | R | 48.00 | 5453********2054 | 000235 | 02/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 155.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.00 |