| 04/15/2015 |
| 07:09:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNIGA, MATTHEW | US-137719 | 3 | 180.00 | 4147********0119 | 01739C | 04/15/15 |
| MARKS, LOU | US-131568 | 3 | 180.00 | 6011********6316 | 01594R | 04/15/15 |
| TITINER, MARTHA | US-131591 | 3 | 180.00 | 4266********6802 | 01737B | 04/15/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 360.00 |
| 1 | Discover | 180.00 |
| 0 | Other | 0.00 |
| 540.00 |