| 04/01/2015 |
| 06:17:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUIVENVOOROE, LORI | MS-6632 | 2 | 63.00 | 4750********1462 | 025306 | 04/01/15 |
| MCINTYRE, KIM | MS-5866 | 2 | 58.00 | 3715*******5000 | 169400 | 04/01/15 |
| ROACH, TRINITY | MS-6623 | 2 | 63.00 | 4833********8474 | 025306 | 04/01/15 |
| Count | Card Type | Total |
| 1 | American Express | 58.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 126.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.00 |