| 09/09/2015 |
| 12:42:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASILE, ANNA, | CF-0026860 | R | 80.80 | 5466********9613 | 41213P | 09/09/15 |
| DISTERHOFT, DAV, | CF-0027736 | R | 72.24 | 4427********4988 | 173159 | 09/09/15 |
| QUINN, PATRICK, | CF-0026973 | R | 72.24 | 4809********4759 | 047212 | 09/09/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.80 |
| 2 | Visa | 144.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.28 |