| 02/25/2015 |
| 08:37:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROSS, JAN, | Q1-15191 | R | 56.00 | 5410********0017 | 26219P | 02/25/15 |
| SHEHAN, JASON, | Q1-25826 | R | 45.00 | 4037********2635 | 605283 | 02/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.00 |
| 1 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.00 |