| 07/20/2015 |
| 09:42:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAY, LYNDA | EC-580269 | 4 | 223.99 | 4130********2420 | 073400 | 07/20/15 |
| ROSS, LISA | EC-611363 | 4 | 49.00 | 4185********7799 | 093402 | 07/20/15 |
| WALSH, DEBI | EC-580080 | 4 | 243.00 | 4494********0889 | 887111 | 07/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 515.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 515.99 |