| 01/28/2015 |
| 06:19:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CAL, | SR-8264 | R | 60.00 | 4355********7240 | 062077 | 01/28/15 |
| BERRY, ROBERT, | SR-800465919 | R | 79.90 | 5465********2084 | H68273 | 01/28/15 |
| FULTZ, ADAM, | SR-7157 | R | 34.95 | 4128********8720 | 83343B | 01/28/15 |
| HENCYK, CJ, | SR-9169 | R | 25.00 | 4356********4104 | 160725 | 01/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.90 |
| 3 | Visa | 119.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.85 |