| 02/04/2015 |
| 06:32:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEFOREST, JENNI, | MA-1661 | R | 38.00 | 4294********8656 | 084928 | 02/04/15 |
| MCCOOK, DANIEL, | MA-1718 | R | 10.00 | 5513********3774 | 062235 | 02/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 1 | Visa | 38.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 48.00 |