| 04/29/2015 |
| 06:11:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUELLER, JAMES, | SG-306203 | R | 75.92 | 5537********3234 | 987883 | 04/29/2015 |
| POTTER, CLARK, | SG-302469 | R | 26.74 | 4308********3581 | 061018 | 04/29/2015 |
| QUAM, MICHAEL, | SG-308278 | R | 26.74 | 5438********7034 | H63756 | 04/29/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 102.66 |
| 1 | Visa | 26.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.40 |