| 08/05/2015 |
| 07:12:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRENTHEL, STEPH, | MR-5564002817 | R | 48.00 | 5462********6328 | 029841 | 08/05/15 |
| BURRIS, KIM, | MR-5564001287 | R | 234.99 | 5462********8633 | 032290 | 08/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 282.99 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 282.99 |