| 10/14/2015 |
| 08:38:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOJORES, MARIA, | D9-12293 | R | 33.00 | 4060********5503 | 063309 | 10/14/2015 |
| MCELWEE, DANIEL, | D9-12772 | R | 33.00 | 4060********3414 | 00704B | 10/14/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 66.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.00 |