| 02/11/2015 |
| 06:23:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AURELIO-LOMELIN, | F7-2846 | R | 36.00 | 4902********8239 | 001134 | 02/11/15 |
| LINDSEY, RENEE, | F7-3199 | R | 21.00 | 4094********0384 | 006220 | 02/11/15 |
| STEWART, NANCY, | F7-2651 | R | 21.00 | 5129********0486 | 734738 | 02/11/15 |
| THOMSON, DAVID, | F7-2085 | R | 102.00 | 5146********9743 | 87B983 | 02/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 123.00 |
| 2 | Visa | 57.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |