| 05/01/2015 |
| 06:23:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAUN, LESLIE | Q9-100023 | A | 28.00 | 4161********7591 | 004155 | 05/01/15 |
| DUBOWSKI, KURT | Q9-100011 | A | 28.00 | 5199********4232 | 08176Z | 05/01/15 |
| MOORE, RONALD | Q9-100015 | A | 28.00 | 4388********4169 | 08113C | 05/01/15 |
| TAYLOR, WARREN | Q9-100014 | A | 28.00 | 4494********3376 | 018842 | 05/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.00 |
| 3 | Visa | 84.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.00 |