| 10/20/2015 |
| 12:19:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, ARLENE | E8-595322 | 4 | 160.00 | 4815********3481 | 101713 | 10/20/15 |
| MUNOZ, ERICA | E8-605860 | 4 | 156.00 | 5409********3627 | 047512 | 10/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 156.00 |
| 1 | Visa | 160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 316.00 |