| 08/05/2015 |
| 07:11:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, MATTHEW, | 94-14-313 | R | 39.00 | 4400********1521 | 02626C | 08/05/15 |
| O NEILL, ERIN, | 94-14-097 | R | 39.00 | 4792********9876 | 070024 | 08/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.00 |