| 02/04/2015 |
| 06:31:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEVRIES, DEREK, | SG-305371 | R | 33.15 | 5537********0984 | 392050 | 02/04/2015 |
| MATTINGLY, RYAN, | SG-305729 | R | 26.74 | 4127********5511 | 973621 | 02/04/2015 |
| OLSON, TRAVIS, | SG-305952 | R | 26.74 | 5153********8029 | 940455 | 02/04/2015 |
| SCHLOSSER, JACO, | SG-305366 | R | 49.20 | 4432********7640 | 023374 | 02/04/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.89 |
| 2 | Visa | 75.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.83 |