| 08/12/2015 |
| 08:56:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHADWICK, JANET, | FA-575093 | R | 38.98 | 4426********8534 | 144772 | 08/12/15 |
| GOMAR, DAVID, | FA-555106 | R | 34.99 | 4427********9208 | 349995 | 08/12/15 |
| LEIGH, TIMOTHY, | FA-555426 | R | 29.99 | 4282********0185 | 014709 | 08/12/15 |
| OLSON, JULIE, | FA-131603387 | R | 30.00 | 5424********8040 | 72117P | 08/12/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 103.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.96 |