| 05/20/2015 |
| 07:05:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLYBURN, ZACCHE, | MG-111220 | R | 149.00 | 4238********6620 | 020938 | 05/20/15 |
| GILREATH, BILLY, | MG-111787 | R | 30.00 | 4803********8288 | 006477 | 05/20/15 |
| LEONARD, KHRIST, | MG-112781 | R | 55.00 | 5321********7912 | 717020 | 05/20/15 |
| WALIYY, ABDULLA, | MG-113531 | R | 30.00 | 4250********7319 | 076132 | 05/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 3 | Visa | 209.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.00 |