| 02/19/2015 |
| 07:43:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MULLER, NICOLE, | TM-10963 | R | 98.00 | 4342********4549 | 897555 | 02/19/15 |
| SALENGA, MICHAE, | TM-12023 | R | 44.00 | 5491********6775 | 01976Z | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.00 |
| 1 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.00 |