| 10/21/2015 |
| 08:50:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FARRELL, VANAE, | 95-52016 | R | 54.11 | 4355********2859 | 5U32J0 | 10/21/15 |
| SHERMAN, JAMES, | 95-63461 | R | 32.46 | 5146********6749 | A78133 | 10/21/15 |
| STOKES, JENNIFE, | 95-51912 | R | 54.11 | 4736********8783 | 010384 | 10/21/15 |
| STORY, DAVID, | 95-0095 | R | 75.76 | 4802********6953 | 096326 | 10/21/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.46 |
| 3 | Visa | 183.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.44 |