| 08/17/2015 |
| 09:45:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAWLER, SUSAN | 6U-002177 | 3 | 68.50 | 4815********7606 | 142609 | 08/17/15 |
| LUTHER, LORI | 6U-002517 | 3 | 48.50 | 4239********9287 | 561933 | 08/17/15 |
| STOCKHAM, HANNAH | 6U-717043623 | 2 | 157.00 | 4153********6136 | 071926 | 08/17/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 274.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 274.00 |