| 09/30/2015 |
| 08:13:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCGINNIS, PAM, | 17-014990 | R | 61.53 | 5466********4173 | 04919P | 09/30/2015 |
| RODRIGUEZ, KARL, | 17-019467 | R | 64.80 | 4635********8913 | 122481 | 09/30/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 61.53 |
| 1 | Visa | 64.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.33 |