| 06/08/2015 |
| 08:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KORDAZAKIS, ANGELA | 8H-7416C16537 | 2 | 100.00 | 3725*******1004 | 144596 | 06/08/15 |
| LOPEZ, JANE | 8H-528555 | 2 | 280.00 | 5538********9563 | 969870 | 06/08/15 |
| REESE, LAURIE | 8H-7416N14914 | 2 | 280.00 | 4262********2356 | 04158D | 06/08/15 |
| ROBBINS, LIZ | 8H-7416C19262 | 2 | 120.00 | 4342********3013 | 528815 | 06/08/15 |
| Count | Card Type | Total |
| 1 | American Express | 100.00 |
| 1 | MasterCard | 280.00 |
| 2 | Visa | 400.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 780.00 |