| 10/07/2015 |
| 08:57:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEATON, KELSY, | 53-031012 | R | 39.00 | 6011********8758 | 00797Q | 10/07/15 |
| BUTLER, SARAH, | 53-033125 | R | 39.00 | 5111********6075 | 000085 | 10/07/15 |
| GAGNON, MICHELL, | 53-032818 | R | 45.00 | 4032********1587 | 000486 | 10/07/15 |
| HARMON, JAMIE, | 53-030957 | R | 39.00 | 4427********5762 | 643057 | 10/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 84.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 162.00 |