| 10/14/2015 |
| 08:49:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSSE., MICHAEL, | HA-8058 | R | 31.44 | 4294********8601 | 399108 | 10/14/15 |
| DAVIS, DASHAWN, | HA-12370 | R | 31.44 | 4430********5113 | 226676 | 10/14/15 |
| LUPICA, BRITNEY, | HA-1206 | R | 31.44 | 5516********6024 | 580567 | 10/14/15 |
| MCHUGH, MOLLY, | HA-12363 | R | 36.80 | 5443********3096 | 014885 | 10/14/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 68.24 |
| 2 | Visa | 62.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.12 |