| 04/08/2015 |
| 07:37:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOYE, ALEX, | SG-302046 | R | 26.74 | 3797*******5009 | 161054 | 04/08/2015 |
| LECUAS, NEIL, | SG-305158 | R | 42.79 | 4045********2970 | 008225 | 04/08/2015 |
| SCHNOEBELEN, BI, | SG-301559 | R | 26.74 | 4695********2975 | 05030B | 04/08/2015 |
| SOER, ZACHARY, | SG-308200 | R | 5.45 | 4308********4772 | 073459 | 04/08/2015 |
| Count | Card Type | Total |
| 1 | American Express | 26.74 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 74.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.72 |