| 08/26/2015 |
| 07:05:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GLENN, SAMANTHA, | H6-5573002622 | R | 79.00 | 4736********7904 | 045907 | 08/26/15 |
| SARACUT, GAVIOT, | H6-5573002036 | R | 67.99 | 4400********2055 | 08819A | 08/26/15 |
| UMBARKAR, POONA, | H6-5573003992 | R | 64.00 | 3713*******5014 | 184449 | 08/26/15 |
| Count | Card Type | Total |
| 1 | American Express | 64.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 146.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.99 |