| 10/01/2015 |
| 14:47:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAYTON, TAMARA | 8A-7424C11319 | 1 | 60.00 | 4342********1823 | 732757 | 10/01/15 |
| LUNGHI, MARLA | 8A-525592 | 1 | 30.00 | 4342********8553 | 548248 | 10/01/15 |
| SHAW, SCOTT | 8A-520614 | 1 | 120.00 | 4833********1184 | 020615 | 10/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 210.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.00 |