| 06/24/2015 |
| 07:08:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT MAYER, K, | B9-553402036 | R | 54.99 | 3739*******5000 | 105386 | 06/24/15 |
| ABRAHAM, GINA, | B9-553404781 | R | 59.99 | 3717*******9001 | 167549 | 06/24/15 |
| BABIRYAN, SHNOR, | B9-30011682 | R | 54.00 | 4342********5136 | 337471 | 06/24/15 |
| LEWIS, CHRISTA, | B9-553405263 | R | 44.00 | 5178********1959 | 03187Z | 06/24/15 |
| Count | Card Type | Total |
| 2 | American Express | 114.98 |
| 1 | MasterCard | 44.00 |
| 1 | Visa | 54.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.98 |