| 10/07/2015 |
| 08:57:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, PACHELLA, | MG-113731 | R | 44.00 | 4113********4638 | 023319 | 10/07/15 |
| BROWNE, ANISSA, | MG-113479 | R | 59.00 | 4661********0801 | 001355 | 10/07/15 |
| WAKEFIELD, TAMI, | MG-113750 | R | 30.00 | 4943********7816 | 707979 | 10/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 133.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.00 |