| 09/02/2015 |
| 07:15:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOCK, STEPHANIE, | CF-0026703 | R | 72.24 | 5429********9110 | 282059 | 09/02/15 |
| FRANKE, RACHEL, | CF-0025696 | R | 93.44 | 4736********2648 | 522174 | 09/02/15 |
| FRAUENHOLTZ, SU, | CF-0024549 | R | 72.24 | 4340********7791 | 662325 | 09/02/15 |
| ORTIZ, CLAUDIA, | CF-0010619 | R | 99.48 | 4427********7119 | 027368 | 09/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.24 |
| 3 | Visa | 265.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 337.40 |