| 04/08/2015 |
| 07:54:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RODDY, JASON, | P8-14544 | R | 111.95 | 5438********8352 | H85884 | 04/08/15 |
| TAYLOR, BECKY, | P8-13544 | R | 41.29 | 4429********1030 | 027971 | 04/08/15 |
| TAYLOR, BRETT, | P8-11262 | R | 35.86 | 4429********1030 | 027971 | 04/08/15 |
| WOOD, BRANDON, | P8-11995 | R | 35.86 | 4429********2065 | 027971 | 04/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 111.95 |
| 3 | Visa | 113.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.96 |