| 07/13/2015 |
| 09:01:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, DENISE | 8M-507478 | 3 | 60.00 | 4388********4544 | 08091C | 07/13/15 |
| DACDAC, MARION | 8M-507242 | 3 | 280.00 | 4266********0005 | 08090B | 07/13/15 |
| ROBERTS, DINA | 8M-615469101 | 3 | 25.00 | 4342********4059 | 460784 | 07/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 365.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 365.00 |