| 05/27/2015 |
| 08:59:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELLIS, GREG, | Q1-14399 | R | 57.00 | 4868********1753 | 03762B | 05/27/15 |
| HARP, JANET, | Q1-16002 | R | 39.00 | 5453********0150 | 027830 | 05/27/15 |
| KERR, WALLY, | Q1-25358 | R | 45.00 | 5490********1052 | 08722B | 05/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.00 |
| 1 | Visa | 57.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.00 |