| 09/16/2015 |
| 06:45:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENWARD, KENDA, | F6-5571112360 | R | 78.99 | 4179********6360 | 063339 | 09/16/15 |
| RAMIREZ, JASMIN, | F6-5571112371 | R | 39.00 | 4406********1910 | 00135A | 09/16/15 |
| WARREN, MONICA, | F6-5571110464 | R | 59.99 | 5141********4039 | 462093 | 09/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.99 |
| 2 | Visa | 117.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.98 |