| 08/19/2015 |
| 07:24:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOLIN, DEBRA, | F6-5571109712 | R | 99.99 | 5464********3786 | 066372 | 08/19/15 |
| ROBES, SHIRLEY, | F6-557104058 | R | 54.99 | 4833********9461 | 011608 | 08/19/15 |
| WINCHESTER, STE, | F6-5571106293 | R | 139.98 | 4342********3878 | 579094 | 08/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.99 |
| 2 | Visa | 194.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 294.96 |