| 09/01/2015 |
| 14:55:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAYTON, TAMARA | 8A-7424C11319 | 1 | 60.00 | 4342********1823 | 617875 | 09/01/15 |
| ELMS, KRISTEN | 8A-463381 | 1 | 80.00 | 4868********5601 | 491866 | 09/01/15 |
| LUNGHI, MARLA | 8A-525592 | 1 | 30.00 | 4342********8553 | 754386 | 09/01/15 |
| SHAW, SCOTT | 8A-520614 | 1 | 120.00 | 4833********1184 | 052515 | 09/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 290.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 290.00 |