| 10/07/2015 |
| 08:57:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAUER, SHEILA, | H8-10862 | R | 39.70 | 4148********8592 | 243276 | 10/07/15 |
| PETERS, THOMAS, | H8-10821 | R | 38.00 | 4682********3428 | 707831 | 10/07/15 |
| SICKMEIL, CHARL, | H8-10769 | R | 29.95 | 3797*******2000 | 182441 | 10/07/15 |
| THOMAS, LARHOND, | H8-10430 | R | 29.95 | 5517********9467 | 083832 | 10/07/15 |
| Count | Card Type | Total |
| 1 | American Express | 29.95 |
| 1 | MasterCard | 29.95 |
| 2 | Visa | 77.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.60 |