| 01/21/2015 |
| 08:37:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, ROBERT, | LC-38945 | R | 57.96 | 4323********9981 | 055634 | 01/21/15 |
| KELONE, ASHLEY, | LC-39669 | R | 98.10 | 5455********5032 | 671555 | 01/21/15 |
| KIRSCH, KENDALL, | LC-22789 | R | 103.55 | 4121********7027 | 09051C | 01/21/15 |
| WILEY, JESSICA, | LC-41517 | R | 53.41 | 4019********8650 | 030151 | 01/21/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 98.10 |
| 3 | Visa | 214.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 313.02 |