| 09/02/2015 |
| 07:15:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRENSHAW, CORY, | CK-5024928165 | R | 15.00 | 4430********0102 | 641188 | 09/02/15 |
| GAGE-BEGLEY, LI, | CK-5026818415 | R | 25.00 | 5461********8677 | 075697 | 09/02/15 |
| MAHONEY, KATHLE, | CK-0079 | R | 45.00 | 4430********2048 | 641170 | 09/02/15 |
| VACHON, ERIN, | CK-5023332026 | R | 15.00 | 4430********9222 | 675821 | 09/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |