| 02/19/2015 |
| 07:43:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYER, KATHY, | TN-10196 | R | 34.83 | 4011********3707 | 001293 | 02/19/15 |
| DODDS, JEDIDIAH, | TN-10584 | R | 63.03 | 3702*******4817 | 249393 | 02/19/15 |
| Count | Card Type | Total |
| 1 | American Express | 63.03 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 34.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.86 |