| 07/22/2015 |
| 07:10:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUSICK, WILLIAM, | LC-37440 | R | 78.48 | 4270********0553 | 022560 | 07/22/15 |
| ELLIS, HELENA, | LC-42784 | R | 53.41 | 5142********1251 | 1FA0AF | 07/22/15 |
| HARRELL, TONY, | LC-42334 | R | 38.70 | 4621********1432 | 001118 | 07/22/15 |
| JOHNSON, CLARIC, | LC-38087 | R | 47.96 | 4060********3805 | 025807 | 07/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.41 |
| 3 | Visa | 165.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.55 |