| 06/24/2015 |
| 07:08:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACK, JAYME, | H6-5573000628 | R | 49.99 | 4888********0896 | 01220A | 06/24/15 |
| HINES, JUDY, | H6-5573000554 | R | 79.98 | 4147********6649 | 06120C | 06/24/15 |
| KOLAN, SMITHA, | H6-5573003504 | R | 94.99 | 5403********7871 | 604614 | 06/24/15 |
| WHITTAKER, WEND, | H6-5573000671 | R | 44.99 | 4342********4450 | 437764 | 06/24/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 94.99 |
| 3 | Visa | 174.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 269.95 |