| 07/16/2015 |
| 06:32:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SILVA, TERRI, | D9-11939 | R | 33.00 | 4120********5772 | 016432 | 07/16/2015 |
| WHITE, APRIL, | D9-12017A | R | 55.00 | 4060********0470 | 07405A | 07/16/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 88.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.00 |