| 02/19/2015 |
| 07:43:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, DAVONE, | MG-109227 | R | 44.00 | 4328********0118 | 752461 | 02/19/15 |
| CAINE, AMBER, | MG-112878 | R | 40.00 | 4737********2446 | 950191 | 02/19/15 |
| GASH, RUSSELL, | MG-112449 | R | 43.00 | 4328********0264 | 752460 | 02/19/15 |
| KIRKLAND, CALEB, | MG-111497 | R | 49.00 | 4661********0745 | 057745 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 176.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.00 |