| 09/02/2015 |
| 07:15:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DI FLORIO, MICH, | A4-22142 | R | 70.57 | 4737********1103 | 518371 | 09/02/15 |
| GALLAGHER, JULI, | A4-18833 | R | 25.00 | 4029********0527 | 065611 | 09/02/15 |
| GRAHAM, ERIN, | A4-23342PT | R | 160.00 | 4029********2742 | 065611 | 09/02/15 |
| PROKOPIAK, PATR, | A4-18840 | R | 25.00 | 4029********7419 | 065611 | 09/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 280.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 280.57 |