| 10/07/2015 |
| 08:57:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUSAN, JOSEPH, | 37-613155 | R | 68.99 | 4388********8032 | 007937 | 10/07/15 |
| EMANUEL, PAMELA, | 37-627200 | R | 68.99 | 4682********9978 | 708493 | 10/07/15 |
| WARD, ROSALINDA, | 37-632944 | R | 23.99 | 4342********9382 | 973625 | 10/07/15 |
| WEIBY, KRISTINA, | 37-627555 | R | 109.99 | 4870********5702 | 570527 | 10/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 271.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 271.96 |