| 08/19/2015 |
| 07:24:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HIRSH, DARRA, | 82-19413 | R | 49.00 | 4494********2118 | 771739 | 08/19/15 |
| KENWORTHY, ROBE, | 82-37393 | R | 29.00 | 5465********5027 | H74491 | 08/19/15 |
| KERN, REBECKA, | 82-34213 | R | 39.00 | 5178********2624 | 05843Z | 08/19/15 |
| LINDER, JUSTIN, | 82-38199 | R | 29.00 | 5178********5111 | 05841B | 08/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 97.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.00 |