| 05/27/2015 |
| 08:59:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUNN, BILLY, | TN-10645 | R | 104.66 | 4011********0174 | 001728 | 05/27/15 |
| GONZALEZ, EMMAN, | TN-10266 | R | 72.66 | 4000********7554 | 182046 | 05/27/15 |
| PEREAU, KIRK, | TN-11055 | R | 52.33 | 4011********6683 | 007500 | 05/27/15 |
| STRACHAN, ELNOR, | TN-11050 | R | 73.73 | 4011********3862 | 000740 | 05/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 303.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 303.38 |