| 10/19/2015 |
| 14:18:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLISLE, GORDON | 8B-583154 | 4 | 60.00 | 4815********3654 | 103271 | 10/19/15 |
| DUPLESSIS, CAREL | 8B-7421C17246 | 4 | 120.00 | 4342********5644 | 752910 | 10/19/15 |
| EASTMAN, REBECCA | 8B-041452 | 4 | 140.00 | 4465********1991 | 019449 | 10/19/15 |
| PRATER, CHRISTINA | 8B-TEMP91992 | 4 | 144.00 | 4815********3623 | 103573 | 10/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 464.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 464.00 |