| 04/03/2015 |
| 08:26:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCNEILL, SCOTT, | M4-29157 | R | 29.99 | 4121********2833 | 05446B | 04/03/15 |
| MERRIMAN, CHRIS, | M4-2728 | R | 49.98 | 5438********6483 | H80931 | 04/03/15 |
| NASERS, KIM, | M4-29296 | R | 29.99 | 4741********7107 | 380707 | 04/03/15 |
| ORDING, HUNTER, | M4-28849 | R | 134.99 | 5465********2718 | 000623 | 04/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 184.97 |
| 2 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.95 |