| 04/03/2015 |
| 08:26:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHERRY, SAMUEL, | XY-13035 | R | 37.63 | 5175********4392 | B79745 | 04/03/15 |
| CLARK, HANNAH, | XY-13084 | R | 26.88 | 4736********4002 | 075908 | 04/03/15 |
| JOHNSON, CLAYBO, | XY-19857 | R | 26.88 | 4867********8081 | 065908 | 04/03/15 |
| YOUNG, JOSHUA, | XY-36707 | R | 37.63 | 4186********8211 | 028951 | 04/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.63 |
| 3 | Visa | 91.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.02 |