| 05/27/2015 |
| 08:59:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCDANIEL, CAMER, | MG-108946 | R | 44.00 | 5178********3255 | 03623B | 05/27/15 |
| UNDERWOOD, EMMA, | MG-113150 | R | 15.00 | 4803********9716 | 021088 | 05/27/15 |
| WALL, JANE, | MG-113151 | R | 15.00 | 4803********9716 | 021085 | 05/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.00 |
| 2 | Visa | 30.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.00 |