| 10/07/2015 |
| 08:57:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GELLMAN, CARLA, | H6-5573006788 | R | 73.00 | 4264********4922 | 00541D | 10/07/15 |
| MORONES, KRISTI, | H6-5573003956 | R | 70.00 | 4264********7361 | 08218B | 10/07/15 |
| SIEGLER, CYNTHI, | H6-5573001266 | R | 109.99 | 5424********7117 | 01541B | 10/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 109.99 |
| 2 | Visa | 143.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 252.99 |