| 06/10/2015 |
| 06:23:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENHAM, JULIE, | MX-BENHAMJU | R | 50.00 | 5511********6460 | 920586 | 06/10/2015 |
| BUSH, BROCK, | MX-BUSH | R | 40.00 | 4404********7994 | 061527 | 06/10/2015 |
| PATCH, ALEX, | MX-ALEXPATCH | R | 40.00 | 4342********3641 | 709361 | 06/10/2015 |
| SPAHR, LORA, | MX-SPANR | R | 50.00 | 5146********2204 | 3B4CD2 | 06/10/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 100.00 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |