| 07/16/2015 |
| 06:47:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MERITUS, GUITRY, | 80-12735 | R | 68.98 | 4801********3201 | 016621 | 07/16/15 |
| SCHOFIELD, CARL, | 80-13036 | R | 29.00 | 4427********7236 | 482310 | 07/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 97.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.98 |