| 07/29/2015 |
| 06:34:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, TREVOR, | CF-0026180 | R | 216.72 | 4447********7941 | 029276 | 07/29/15 |
| KHAMEES, MOHAMM, | CF-0027514 | R | 64.82 | 5512********7295 | 061318 | 07/29/15 |
| RUNDE, KATHRYN, | CF-0025799 | R | 72.24 | 4147********7360 | 04999D | 07/29/15 |
| YOUNG, MIKE, | CF-0028177 | R | 30.90 | 5513********4766 | 911004 | 07/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 95.72 |
| 2 | Visa | 288.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 384.68 |