| 08/12/2015 |
| 08:56:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LONGWELLO, JULI, | E2-545372 | R | 62.97 | 4673********9167 | 854450 | 08/12/15 |
| SMITH, HEATHER, | E2-546167 | R | 29.99 | 4465********0961 | 012162 | 08/12/15 |
| THUMAS, JULIANA, | E2-546101 | R | 10.00 | 4342********7618 | 548931 | 08/12/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 102.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.96 |