| 05/06/2015 |
| 07:05:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECK, LAUREN, | MG-113432 | R | 30.00 | 5453********7359 | 096737 | 05/06/15 |
| DEVAUX, KENTERA, | MG-111555 | R | 50.00 | 4209********5693 | 006057 | 05/06/15 |
| SAMUEL, MATTHEW, | MG-105227 | R | 44.00 | 5453********7359 | 096735 | 05/06/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 74.00 |
| 1 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.00 |