| 09/21/2015 |
| 09:45:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLISLE, GORDON | 8B-583154 | 4 | 60.00 | 4815********3654 | 183053 | 09/21/15 |
| DUPLESSIS, CAREL | 8B-7421C17246 | 4 | 120.00 | 4342********5644 | 629655 | 09/21/15 |
| ESTRADA, PAULA | 8B-556243 | 4 | 60.00 | 5178********7732 | 06635Z | 09/21/15 |
| WARNER, CARRIE | 8B-7421C19018 | 4 | 30.00 | 4342********2610 | 576089 | 09/21/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 3 | Visa | 210.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.00 |