| 09/02/2015 |
| 07:16:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURICH, JANE, | K5-5561004135 | R | 104.00 | 4388********8604 | 01854D | 09/02/15 |
| NORRIS, PAIGE, | K5-5561002596 | R | 60.00 | 4529********1589 | 248678 | 09/02/15 |
| WAGNER, RENEE, | K5-5561002047 | R | 101.99 | 5287********5754 | 811527 | 09/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 101.99 |
| 2 | Visa | 164.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.99 |