| 05/06/2015 |
| 07:05:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DYCK, VELMA, | S7-S22912 | R | 316.00 | 3725*******1007 | 144477 | 05/06/15 |
| DYCK, WILL, | S7-SSRC1279 | R | 142.00 | 3725*******1007 | 122143 | 05/06/15 |
| NALCHAJIAN, DAV, | S7-S22737 | R | 75.50 | 3728*******1011 | 169083 | 05/06/15 |
| THOMASON, JON, | S7-THOMASON | R | 97.00 | 3797*******2000 | 181499 | 05/06/15 |
| Count | Card Type | Total |
| 4 | American Express | 630.50 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 630.50 |