| 06/17/2015 |
| 06:05:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREER, CHANDLER, | W5-587519 | R | 19.99 | 5465********2932 | H57820 | 06/17/15 |
| HAY, MICHAEL, | W5-615933 | R | 47.98 | 4154********4776 | 014281 | 06/17/15 |
| JACKSON, SCHEVE, | W5-615903 | R | 66.97 | 4736********9873 | 005806 | 06/17/15 |
| WHITE, BRITTANY, | W5-615902 | R | 64.97 | 4736********9873 | 005806 | 06/17/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 179.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.91 |