| 10/15/2015 |
| 09:08:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLEVENGER, MARILYN | 6U-986549777 | 3 | 75.00 | 4160********6101 | 090145 | 10/15/15 |
| JAY, LINDA | 6U-440153185 | 3 | 75.00 | 4815********0518 | 190314 | 10/15/15 |
| LAWLER, SUSAN | 6U-002177 | 3 | 68.50 | 4815********7606 | 180011 | 10/15/15 |
| LUTHER, LORI | 6U-002517 | 3 | 48.50 | 4239********9287 | 500874 | 10/15/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 267.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.00 |