| 05/06/2015 |
| 07:05:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOATRIGHT, STAC, | TN-12339 | R | 60.03 | 4011********9379 | 000753 | 05/06/15 |
| BURGESS, CATHER, | TN-10209 | R | 52.33 | 4011********8902 | 001479 | 05/06/15 |
| HORN, IRA, | TN-10032 | R | 52.33 | 3717*******1004 | 143950 | 05/06/15 |
| SCHEBELL, NEAL, | TN-12420 | R | 52.33 | 4744********5865 | 175992 | 05/06/15 |
| Count | Card Type | Total |
| 1 | American Express | 52.33 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 164.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.02 |