| 02/04/2015 |
| 06:32:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DORKOW, ANGELA, | Q1-26522 | R | 75.00 | 4223********5568 | 262677 | 02/04/15 |
| ENGLAND, ADAM, | Q1-24363 | R | 57.00 | 4077********6709 | 000532 | 02/04/15 |
| FISHER, DAVID, | Q1-26023 | R | 45.00 | 5219********7801 | 720982 | 02/04/15 |
| KOCH, ELTON, | Q1-26250 | R | 54.00 | 4121********8204 | 07145B | 02/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 3 | Visa | 186.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.00 |