| 09/09/2015 |
| 12:42:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FARRAHER, VANES, | F0-738 | R | 108.00 | 4430********6595 | 135298 | 09/09/15 |
| THOMPSON, MARK, | F0-2414 | R | 117.00 | 5146********7355 | 365DCC | 09/09/15 |
| VAN NESS, CARLE, | F0-1563 | R | 41.00 | 4331********8157 | 050422 | 09/09/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 117.00 |
| 2 | Visa | 149.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 266.00 |