| 02/11/2015 |
| 06:24:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COFER, GLENN, | P8-15147 | R | 68.47 | 4429********1542 | 022382 | 02/11/15 |
| EDWARDS, JACOB, | P8-13899 | R | 46.73 | 5262********5394 | 937919 | 02/11/15 |
| JOHNSON, TYLER, | P8-14296 | R | 39.12 | 4412********4651 | 091037 | 02/11/15 |
| LIGHTBODY, MICH, | P8-10928 | R | 71.72 | 4147********8632 | 09063C | 02/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.73 |
| 3 | Visa | 179.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.04 |