| 02/04/2015 |
| 06:32:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRASHER, MATT, | SR-8206 | R | 70.00 | 4271********6039 | 134136 | 02/04/15 |
| COOPER, LARRY, | SR-6952 | R | 34.95 | 4238********9944 | 127033 | 02/04/15 |
| GARNER, BRANDON, | SR-8203 | R | 34.95 | 5465********0057 | H65804 | 02/04/15 |
| SALE, SUZANNA, | SR-423290194 | R | 34.95 | 5510********6186 | 955873 | 02/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.90 |
| 2 | Visa | 104.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.85 |