| 03/04/2015 |
| 09:43:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLOODWORTH, HAL, | KX-10762 | R | 29.00 | 4037********9349 | 002355 | 03/04/15 |
| SCHEWE, BRENT, | KX-10706 | R | 39.00 | 4037********2169 | 002355 | 03/04/15 |
| WAGNER, MARY, | KX-203878 | R | 39.00 | 5576********6224 | 001186 | 03/04/15 |
| WRIGHT, CASEY, | KX-10726 | R | 29.00 | 5453********9005 | 005785 | 03/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 68.00 |
| 2 | Visa | 68.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.00 |