| 07/02/2015 |
| 07:28:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOSSBERG, KATHY, | L4-5563000715 | R | 49.00 | 5466********5946 | 43852P | 07/02/15 |
| WALLACE, TERESA, | L4-5563004613 | R | 193.00 | 3727*******0459 | 229216 | 07/02/15 |
| WONG, ELEANORA, | L4-5564001986 | R | 80.00 | 4778********1815 | 002335 | 07/02/15 |
| Count | Card Type | Total |
| 1 | American Express | 193.00 |
| 1 | MasterCard | 49.00 |
| 1 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 322.00 |