| 09/09/2015 |
| 12:42:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARSEMA, JEREMY, | C8-0028446 | R | 69.32 | 4606********8862 | 047106 | 09/09/15 |
| KUNCL, TODD, | C8-0024465 | R | 216.72 | 5512********8373 | 020602 | 09/09/15 |
| PETERSEN, EMILY, | C8-0027618 | R | 72.24 | 5512********5382 | 020602 | 09/09/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 288.96 |
| 1 | Visa | 69.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 358.28 |