| 09/02/2015 |
| 07:16:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELATARRE, BART, | H8-10820 | R | 49.00 | 5424********6115 | 234770 | 09/02/15 |
| ELKINS, ASHLEY, | H8-10698 | R | 49.90 | 5424********2262 | 234774 | 09/02/15 |
| GAUER, SHEILA, | H8-10862 | R | 39.70 | 4148********8592 | 287384 | 09/02/15 |
| TRAVIERSO, VANE, | H8-10478 | R | 44.95 | 4194********8061 | 981062 | 09/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.90 |
| 2 | Visa | 84.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.55 |