| 12/02/2015 |
| 08:37:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDMONDS, KAMERO, | H8-MMA206 | R | 60.00 | 4264********6064 | 081939 | 12/02/15 |
| GAUER, SHEILA, | H8-10862 | R | 39.70 | 4148********8592 | 241443 | 12/02/15 |
| MCLAMB, ALMANE, | H8-10801 | R | 10.00 | 4861********0600 | 429412 | 12/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 109.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.70 |