| 10/07/2015 |
| 08:57:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIENI, LAURA, | EH-8785 | R | 34.55 | 4266********9194 | 007737 | 10/07/15 |
| ROGERS, DARELL, | EH-8714 | R | 38.89 | 5287********7852 | 554607 | 10/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.89 |
| 1 | Visa | 34.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.44 |