| 10/07/2015 |
| 08:57:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, MARCELL, | D6-5569003671 | R | 42.00 | 4282********7528 | 073909 | 10/07/15 |
| BARNES, ROBIN, | D6-5569001256 | R | 44.99 | 4282********7528 | 083909 | 10/07/15 |
| PALMERI, SUSANN, | D6-5569004556 | R | 59.99 | 3713*******1012 | 115604 | 10/07/15 |
| WEBB, CAROL, | D6-14108916 | R | 52.00 | 5403********8045 | 083907 | 10/07/15 |
| Count | Card Type | Total |
| 1 | American Express | 59.99 |
| 1 | MasterCard | 52.00 |
| 2 | Visa | 86.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.98 |