| 07/08/2015 |
| 09:16:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SCHEIDEL, CATHY, | FE-103819 | R | 41.48 | 4388********0717 | 06647C | 07/08/15 |
| SHAW, WENDY, | FE-103915 | R | 41.48 | 4117********0468 | 104928 | 07/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 82.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.96 |