| 02/25/2015 |
| 08:37:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMES, SHELBY, | Y7-0920 | R | 24.73 | 4801********4534 | 025632 | 02/25/15 |
| OSBURN, CORY, | Y7-EV102300 | R | 24.73 | 5128********7141 | 940390 | 02/25/15 |
| PEL, RAY, | Y7-H104859 | R | 74.58 | 5449********0827 | H71359 | 02/25/15 |
| RUTLER, LACEY, | Y7-EV105900 | R | 46.57 | 4801********4534 | 025635 | 02/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.31 |
| 2 | Visa | 71.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.61 |