| 06/17/2015 |
| 06:05:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILCHRIST, DOLO, | G9-5572003557 | R | 64.99 | 4153********4956 | 035529 | 06/17/15 |
| PILAPL, LILIAN, | G9-5572007978 | R | 59.00 | 5232********7902 | 704661 | 06/17/15 |
| REINER, JENIFER, | G9-5572001967 | R | 59.99 | 4465********1962 | 017641 | 06/17/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 124.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.98 |