| 05/06/2015 |
| 07:05:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, MARI, | 53-030380 | R | 64.00 | 5129********3661 | 928453 | 05/06/15 |
| FISHMAN, MARY, | 53-032840 | R | 39.00 | 6011********7187 | 00608R | 05/06/15 |
| LAROCHELLE, CHR, | 53-030153 | R | 83.00 | 3717*******2011 | 129861 | 05/06/15 |
| Count | Card Type | Total |
| 1 | American Express | 83.00 |
| 1 | MasterCard | 64.00 |
| 0 | Visa | 0.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 186.00 |