| 03/25/2015 |
| 06:56:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYER, KATHY, | TN-10196 | R | 99.33 | 4011********3707 | 001332 | 03/25/15 |
| CUNN, BILLY, | TN-10645 | R | 52.33 | 4011********0174 | 001616 | 03/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 151.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.66 |