| 08/19/2015 |
| 07:24:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATKINS, JAMES, | F7-3974 | R | 49.00 | 5360********6273 | 071537 | 08/19/15 |
| AUVIL, REBECCA, | F7-2899 | R | 39.00 | 4237********7360 | 006457 | 08/19/15 |
| MILLER, SCOTT, | F7-3546 | R | 59.00 | 5129********8562 | 071537 | 08/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 108.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.00 |