| 06/10/2015 |
| 06:25:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, JILL, | F6-5571110231 | R | 61.99 | 4639********9050 | 007259 | 06/10/15 |
| ZUCKERMAN, KARE, | F6-5571108682 | R | 54.96 | 4342********0335 | 708092 | 06/10/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 116.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.95 |