| 07/16/2015 |
| 06:32:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORR, RANDY, | A2-102041683 | R | 95.98 | 5155********5934 | 05525Z | 07/16/2015 |
| SCUDERI, SAMANT, | A2-102040437 | R | 124.97 | 4057********2241 | 245486 | 07/16/2015 |
| SMITH, ALERICK, | A2-102041635 | R | 134.96 | 4642********2657 | 276326 | 07/16/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 95.98 |
| 2 | Visa | 259.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 355.91 |