| 03/04/2015 |
| 09:43:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLEMING, TERRY, | MG-105537 | R | 117.00 | 4029********8867 | 092614 | 03/04/15 |
| GROVES, JAVARIS, | MG-112170 | R | 137.00 | 5321********4326 | 215400 | 03/04/15 |
| JETER, TONY, | MG-113336 | R | 35.00 | 4870********6841 | 949573 | 03/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 137.00 |
| 2 | Visa | 152.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 289.00 |