| 04/03/2015 |
| 08:26:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, BRIAN, | Q1-24162 | R | 56.00 | 5219********8484 | 898406 | 04/03/15 |
| CORRALES, MIKE, | Q1-26324 | R | 45.00 | 5522********1927 | T3483P | 04/03/15 |
| ROSS, JAN, | Q1-15191 | R | 56.00 | 5410********0017 | 31064P | 04/03/15 |
| WRENN, DAVID, | Q1-26170 | R | 52.00 | 5480********3584 | T8159Z | 04/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 209.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.00 |