| 07/16/2015 |
| 06:47:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNOLI, JENNIF, | FE-103659 | R | 26.59 | 4144********5511 | 864840 | 07/16/15 |
| SKLENKA, ROBIN, | FE-103270 | R | 26.59 | 5446********6467 | 063411 | 07/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.59 |
| 1 | Visa | 26.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 53.18 |