| 09/09/2015 |
| 12:42:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHORBA BODNER,, | B9-5534004686 | R | 54.00 | 4815********8569 | 141013 | 09/09/15 |
| HUBBARD, VALORI, | B9-30006939 | R | 39.99 | 4147********4086 | 95111C | 09/09/15 |
| ROLLA, SOLANGE, | B9-5534000863 | R | 59.99 | 4342********2516 | 328359 | 09/09/15 |
| STEIN, CAROL, | B9-30006393 | R | 54.00 | 4342********6384 | 704898 | 09/09/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 207.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.98 |