| 02/19/2015 |
| 07:43:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, IRIS, | SR-8253 | R | 45.00 | 4271********5584 | 109093 | 02/19/15 |
| KENNEDY, DOREEN, | SR-9174 | R | 60.00 | 5517********7530 | 086216 | 02/19/15 |
| MASCHMEIER, TYS, | SR-6925 | R | 37.95 | 5438********0431 | H74803 | 02/19/15 |
| QUINN, KEITH, | SR-6868 | R | 50.00 | 4238********4055 | 164669 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.95 |
| 2 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.95 |