| 07/16/2015 |
| 06:48:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EATHERLY, KYLE, | RM-RSM002765 | R | 28.50 | 4060********6776 | 016347 | 07/16/15 |
| HARRICK, GLENN, | RM-RSM003018 | R | 83.49 | 3743*******8823 | 836016 | 07/16/15 |
| MCNAMEE, ROBERT, | RM-RSM20209 | R | 52.50 | 4366********2347 | 011073 | 07/16/15 |
| MERTO, JEANINE, | RM-RSM13168 | R | 33.49 | 4342********8634 | 018390 | 07/16/15 |
| Count | Card Type | Total |
| 1 | American Express | 83.49 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 114.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.98 |