| 02/11/2015 |
| 06:24:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWNING, JOHSU, | LC-41968 | R | 47.96 | 4870********5006 | 061258 | 02/11/15 |
| HAYES, WHITNEY, | LC-41917 | R | 78.48 | 5455********8162 | 342198 | 02/11/15 |
| HILL, RODERICK, | LC-28899 | R | 47.96 | 4271********3057 | 094121 | 02/11/15 |
| MYERS, SAMUEL, | LC-36631 | R | 78.48 | 5109********1355 | H69163 | 02/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 156.96 |
| 2 | Visa | 95.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 252.88 |