| 08/19/2015 |
| 07:24:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COHEN, JANE, | B9-553402260 | R | 24.50 | 5508********3317 | 071541 | 08/19/15 |
| DAVOODMASSIHI,, | B9-5534004449 | R | 104.00 | 4815********1324 | 111251 | 08/19/15 |
| HUYNH, LISA, | B9-5534000465 | R | 74.99 | 4427********2877 | 091508 | 08/19/15 |
| THOMPSON, NATAL, | B9-5534004589 | R | 94.00 | 5491********8004 | 01965Z | 08/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 118.50 |
| 2 | Visa | 178.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.49 |