| 09/01/2015 |
| 14:55:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, PAT | 8G-7417C16089 | 1 | 160.00 | 4815********1857 | 162053 | 09/01/15 |
| DICKSON, KELLY | 8G-557326 | 1 | 100.00 | 4494********7902 | 709722 | 09/01/15 |
| PERREIRA, CINDY | 8G-478494 | 1 | 100.00 | 5289********2976 | 06122P | 09/01/15 |
| WALKER, MICKIE | 8G-441784 | 1 | 30.00 | 4347********1522 | 062515 | 09/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 100.00 |
| 3 | Visa | 290.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 390.00 |