| 07/27/2015 |
| 09:21:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KURTZ, JACQUELINE | 8M-524893 | 5 | 60.00 | 4479********2955 | 027067 | 07/27/15 |
| MCDANIEL, BETTY | 8M-507530 | 5 | 180.00 | 4147********0399 | 01401C | 07/27/15 |
| WATSON, REBECCA | 8M-490027 | 5 | 60.00 | 4833********5317 | 021710 | 07/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 300.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 300.00 |