| 04/16/2015 |
| 05:37:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNKE, SAMANTH, | P8-13700 | R | 17.94 | 4612********6269 | 052835 | 04/16/15 |
| COYLE, CHELSEA, | P8-14889 | R | 46.73 | 5465********1529 | H57571 | 04/16/15 |
| MEARA, KATHRYN, | P8-15461 | R | 39.12 | 4147********8697 | 05083C | 04/16/15 |
| NEUMMANN, ALEXI, | P8-15369 | R | 46.73 | 4266********6123 | 016513 | 04/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.73 |
| 3 | Visa | 103.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.52 |