| 09/23/2015 |
| 06:22:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KNIGHT, REBECCA, | H8-10677 | R | 39.95 | 4457********0731 | 280045 | 09/23/15 |
| MCLAMB, ALMANE, | H8-10801 | R | 10.00 | 4861********0600 | 044453 | 09/23/15 |
| SIMMONS, JOCELY, | H8-10717 | R | 29.95 | 5424********7178 | 131275 | 09/23/15 |
| WRIGHT, DANIELL, | H8-10808 | R | 19.95 | 4139********0047 | 000245 | 09/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.95 |
| 3 | Visa | 69.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.85 |