| 09/30/2015 |
| 08:14:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, CHRIST, | 80-12345 | R | 19.99 | 5111********3876 | 000055 | 09/30/15 |
| SCHOOTE, CARL, | 80-06543 | R | 39.98 | 4792********6210 | 072937 | 09/30/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 1 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |