| 08/26/2015 |
| 07:05:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HASSAN, MANASIK, | CX-0028260 | R | 20.14 | 5512********4125 | 065204 | 08/26/15 |
| MILLERS, RANDAL, | CX-0024992 | R | 128.69 | 5528********6655 | 01745G | 08/26/15 |
| VICK, DAVID, | CX-0023085 | R | 82.24 | 5466********4897 | 38016P | 08/26/15 |
| YODER, SARAH, | CX-0023017 | R | 25.00 | 4147********1035 | 01731C | 08/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 231.07 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.07 |