| 09/02/2015 |
| 07:15:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORR, MCKENZIE, | 36-1502 | R | 30.00 | 4788********5601 | 065555 | 09/02/15 |
| TREINEN, TERESA, | 36-2155 | R | 59.00 | 5132********1456 | 655432 | 09/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 1 | Visa | 30.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.00 |