| 07/29/2015 |
| 06:35:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COATES, JACK, | MG-112712 | R | 34.00 | 4661********9294 | 012808 | 07/29/15 |
| SULLIVAN, DALLA, | MG-113034 | R | 86.00 | 4661********6943 | 012824 | 07/29/15 |
| WORLEY, CHRISTO, | MG-113108 | R | 55.00 | 5465********2948 | H67320 | 07/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 2 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |