| 08/13/2015 |
| 08:49:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUSIC, DAVID | 8F-502070 | 3 | 128.00 | 4342********1174 | 953337 | 08/13/15 |
| SOURS, KAREN | 8F-7418C15325 | 3 | 160.00 | 3767*******1004 | 105938 | 08/13/15 |
| Count | Card Type | Total |
| 1 | American Express | 160.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 128.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 288.00 |