| 08/17/2015 |
| 09:45:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANCH, NATHALIE | G8-17135 | 2 | 29.00 | 5146********7052 | C27E14 | 08/17/15 |
| GRAY, THOMAS | G8-16977 | 2 | 24.99 | 4342********3520 | 177493 | 08/17/15 |
| MILLS, JAMES | G8-15784 | 2 | 24.99 | 4342********2989 | 091836 | 08/17/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.98 |