| 10/06/2015 |
| 15:02:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACKSON, D.J. | EC-531221 | 3 | 19.99 | 4342********9756 | 080522 | 10/06/15 |
| MARTINEZ, MANOLITO | EC-611646 | 3 | 24.99 | 4736********4017 | 093915 | 10/06/15 |
| PUTTY, JESSICA | EC-701118 | 3 | 72.99 | 4366********3645 | 029123 | 10/06/15 |
| SPRUNK, AMY | EC-531229 | 3 | 19.99 | 4342********9756 | 362571 | 10/06/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 137.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.96 |