| 06/10/2015 |
| 06:25:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, JENNIF, | 36-100 | R | 35.00 | 4366********0440 | 013966 | 06/10/15 |
| JOHNSON, CHRIS, | 36-2172 | R | 49.00 | 4788********3971 | 061218 | 06/10/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 84.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.00 |