| 07/08/2015 |
| 09:16:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREW, ANNA, | E1-35913 | R | 37.10 | 4300********0230 | 001901 | 07/08/15 |
| PERKINS, DIDI, | E1-43970 | R | 10.60 | 4474********6372 | 046844 | 07/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 47.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 47.70 |